FRN:
1463054
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
FCDL Comment:
FRN was modified from $74077.32 to $72552 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,296.80
Last Date of Service:
Disbursed Amount:
$65,296.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,173.11
$6,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,077.32
$72,552.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,077.32
$72,552.00
Requested Amount:
$66,669.59
$65,296.80