FRN:
1440919
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The FRN was modified from $6565.98/m to $6557.84/m to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,003.39
Last Date of Service:
Disbursed Amount:
$41,192.74
Payment Mode:
BEAR
Remaining:
$6,810.65
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,565.98
$6,557.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,791.76
$78,694.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,791.76
$78,694.08
Requested Amount:
$48,062.97
$48,003.39