FRN:
1425297
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The FRN was modified from 5300 to 5120 to agree with the applicant documentation & the shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,033.60
Last Date of Service:
Disbursed Amount:
$25,057.15
Payment Mode:
BEAR
Remaining:
$1,976.45
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,300.00
$5,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,600.00
$61,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$61,440.00
Requested Amount:
$29,892.00
$27,033.60