FRN:
1431952
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $6,534.00/month to $6,486.66/month to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s) 1-Time Order Processing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,968.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,267.20
Payment Mode:
BEAR
Remaining:
$10,700.87
Last Date to Invoice:
2008-01-28
Monthly Cost:
$6,534.00
$6,468.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,408.00
$77,623.92
One Time Cost:
$2,940.00
$2,786.00
One Time Ineligible Cost:
$0.00
$2,786.00
Total Cost:
$81,348.00
$80,409.92
Requested Amount:
$33,352.68
$32,968.07