FRN:
1454306
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The CAD was modified from 167700000556061 to 176170000515614 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product: Non Published Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$76,736.25
Last Date of Service:
2008-12-04
Disbursed Amount:
$76,736.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,098.88
$10,098.88
Ineligible Monthly Cost:
$0.00
$18.76
Annual Recurring Charges:
$121,186.56
$120,961.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,186.56
$120,961.44
Requested Amount:
$100,584.84
$100,398.00