FRN:
1448839
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$780,171.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$780,171.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$101,886.65
$101,886.65
Ineligible Monthly Cost:
$1,864.64
$1,864.64
Annual Recurring Charges:
$1,200,264.12
$1,200,264.12
One Time Cost:
$1,950.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202,214.12
$1,200,264.12
Requested Amount:
$781,439.18
$780,171.68