FRN:
1429696
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN (one-time charge) was modified from 56,967.13 to $45,488.85 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$596,976.83
Last Date of Service:
2008-12-03
Disbursed Amount:
$357,589.28
Payment Mode:
SPI
Remaining:
$239,387.55
Last Date to Invoice:
2008-01-28
Monthly Cost:
$56,877.64
$56,877.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$682,531.68
$682,531.68
One Time Cost:
$56,967.13
$45,488.85
One Time Ineligible Cost:
$0.00
$45,488.85
Total Cost:
$739,498.81
$728,020.53
Requested Amount:
$606,389.02
$596,976.83