FRN:
1453124
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The FRN was modified from a $1,500 one time charge to $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,141.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,958.92
Payment Mode:
BEAR
Remaining:
$12,182.70
Last Date to Invoice:
2007-10-29
Monthly Cost:
$7,461.55
$7,461.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,538.60
$89,538.60
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,038.60
$89,538.60
Requested Amount:
$50,981.62
$50,141.62