FRN:
1441927
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The shared discount was increased as requested. The applicant requested the FRN to be modified. The FRN was modified from $12,675.29 to $12,448.74 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$141,476.84
Last Date of Service:
2008-12-04
Disbursed Amount:
$98,763.70
Payment Mode:
SPI
Remaining:
$42,713.14
Last Date to Invoice:
2008-01-28
Monthly Cost:
$12,675.29
$12,448.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,103.48
$149,384.88
One Time Cost:
$7,811.61
$7,811.61
One Time Ineligible Cost:
$0.00
$7,811.61
Total Cost:
$159,915.09
$157,196.49
Requested Amount:
$137,526.98
$141,476.84