FRN:
1468705
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
MR1: The FRN was modified from $3,999.28 per month to $4,212.44 per month to reinstate the original Pre-discount amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,461.40
Last Date of Service:
Disbursed Amount:
$40,312.71
Payment Mode:
BEAR
Remaining:
$2,148.69
Last Date to Invoice:
2013-01-03
Monthly Cost:
$4,212.44
$4,212.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,549.28
$50,549.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,549.28
$50,549.28
Requested Amount:
$43,977.87
$42,461.40