FRN:
1360696
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
FRN modified in accordance with a applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,273.92
Last Date of Service:
Disbursed Amount:
$52,471.64
Payment Mode:
BEAR
Remaining:
$21,802.28
Last Date to Invoice:
2007-10-29
Monthly Cost:
$8,970.28
$8,970.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,643.36
$107,643.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,643.36
$107,643.36
Requested Amount:
$74,273.92
$74,273.92