FRN:
1061366
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
FCDL Comment:
The FRN was modified from $9,669.43/month to $9,610.22/month to agree with the applicant documentation. The dollars requested were reduced to remove the ineligible one-time charges and charges from a previous month.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,750.02
Last Date of Service:
Disbursed Amount:
$18,388.95
Payment Mode:
BEAR
Remaining:
$17,361.07
Last Date to Invoice:
2007-02-01
Monthly Cost:
$9,669.43
$9,610.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,033.16
$115,322.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,033.16
$115,322.64
Requested Amount:
$35,970.28
$35,750.02