FRN:
1471539
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $11,163.22 to $4,211.88 to agree with the applicant documentation and to remove the ineligible product(s)/service(s) text messaging, data services and equipments.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,488.30
Last Date of Service:
Disbursed Amount:
$45,488.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01
Monthly Cost:
$11,163.22
$4,211.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,958.64
$50,542.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,958.64
$50,542.56
Requested Amount:
$120,562.78
$45,488.30