FRN:
1453683
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The FRN was modified from $6000/month to 6,276.54 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,127.39
Last Date of Service:
Disbursed Amount:
$20,957.36
Payment Mode:
BEAR
Remaining:
$9,170.03
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,000.00
$6,276.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$75,318.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$75,318.48
Requested Amount:
$28,800.00
$30,127.39