FRN:
1490771
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was increased from $203,410.00/mo. to $205,100.00/mo. at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,136,799.94
Last Date of Service:
Disbursed Amount:
$1,136,799.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$203,410.00
$205,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,440,920.00
$2,461,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440,920.00
$2,461,200.00
Requested Amount:
$1,513,370.40
$1,525,944.00