FRN:
1452685
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN monthly amount was modified from $276,225.21 to $251,392.01 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,177,858.97
Last Date of Service:
2008-02-05
Disbursed Amount:
$1,700,473.82
Payment Mode:
SPI
Remaining:
$477,385.15
Last Date to Invoice:
2008-01-28
Monthly Cost:
$276,225.21
$251,392.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,314,702.52
$3,016,704.12
One Time Cost:
$8,100.00
$8,100.00
One Time Ineligible Cost:
$0.00
$8,100.00
Total Cost:
$3,322,802.52
$3,024,804.12
Requested Amount:
$2,392,417.81
$2,177,858.97