FRN:
1418248
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
The FRN was modified. The funding request was lowered to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,410.80
Last Date of Service:
Disbursed Amount:
$61,667.63
Payment Mode:
BEAR
Remaining:
$9,743.17
Last Date to Invoice:
2007-10-29
Monthly Cost:
$12,782.61
$11,939.00
Ineligible Monthly Cost:
$0.00
$37.20
Annual Recurring Charges:
$153,391.32
$142,821.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,391.32
$142,821.60
Requested Amount:
$76,695.66
$71,410.80