FRN:
1462126
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The FRN was modified from $23,409 to $22,045.30 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible late charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$218,625.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$201,127.09
Payment Mode:
BEAR
Remaining:
$17,498.84
Last Date to Invoice:
2007-10-29
Monthly Cost:
$23,409.00
$21,689.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$280,908.00
$260,268.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,908.00
$260,268.96
Requested Amount:
$235,962.72
$218,625.93