FRN:
1424468
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The FRN was modified from $1432.21 monthly and $5725 one time charge to $893.35 monthly and $5055 one time charge to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,676.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,013.00
Payment Mode:
SPI
Remaining:
$1,663.36
Last Date to Invoice:
2008-01-28
Monthly Cost:
$1,432.21
$893.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,186.52
$10,720.20
One Time Cost:
$5,725.00
$5,055.00
One Time Ineligible Cost:
$0.00
$5,055.00
Total Cost:
$22,911.52
$15,775.20
Requested Amount:
$12,601.34
$8,676.36