FRN:
1455237
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $9,340.15 to $8,946.65 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,195.09
Last Date of Service:
Disbursed Amount:
$55,301.31
Payment Mode:
BEAR
Remaining:
$5,893.78
Last Date to Invoice:
2008-02-27
Monthly Cost:
$9,340.15
$9,340.15
Ineligible Monthly Cost:
$0.00
$393.50
Annual Recurring Charges:
$112,081.80
$107,359.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,081.80
$107,359.80
Requested Amount:
$63,886.63
$61,195.09