FRN:
1405915
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,468,140.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,468,140.96
Last Date to Invoice:
2008-01-28
Monthly Cost:
$152,939.09
$152,939.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,835,269.08
$1,835,269.08
One Time Cost:
$26,108.96
$23,137.20
One Time Ineligible Cost:
$0.00
$23,137.20
Total Cost:
$1,861,378.04
$1,858,406.28
Requested Amount:
$1,470,488.65
$1,468,140.96