FRN:
1449501
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove one-time charge and listings. The FRN was modified from 6070 to 5968.04 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,475.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$57,546.42
Payment Mode:
SPI
Remaining:
$8,928.91
Last Date to Invoice:
2008-01-28
Monthly Cost:
$6,070.00
$5,968.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,840.00
$71,616.48
One Time Cost:
$2,535.00
$2,535.00
One Time Ineligible Cost:
$290.00
$2,245.00
Total Cost:
$75,085.00
$73,861.48
Requested Amount:
$67,576.50
$66,475.33