FRN:
1456509
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The one-time charge was removed at the applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,516.00
Last Date of Service:
Disbursed Amount:
$60,516.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$200.00
$200.00
Annual Recurring Charges:
$147,600.00
$147,600.00
One Time Cost:
$4,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,400.00
$147,600.00
Requested Amount:
$62,484.00
$60,516.00