FRN:
1473976
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $151,281.84 to $132,465.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$86,102.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,413.06
Payment Mode:
BEAR
Remaining:
$66,689.19
Last Date to Invoice:
2008-01-28
Monthly Cost:
$12,113.07
$10,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,356.84
$126,540.00
One Time Cost:
$5,925.00
$5,925.00
One Time Ineligible Cost:
$0.00
$5,925.00
Total Cost:
$151,281.84
$132,465.00
Requested Amount:
$98,333.20
$86,102.25