FRN:
1429554
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove ineligible listing and customized billing charges. The one-time was modified from 3,100 to 2,000 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,062.89
Last Date of Service:
2008-12-03
Disbursed Amount:
$66,349.06
Payment Mode:
SPI
Remaining:
$3,713.83
Last Date to Invoice:
2008-01-28
Monthly Cost:
$10,088.06
$9,945.06
Ineligible Monthly Cost:
$45.22
$45.22
Annual Recurring Charges:
$120,514.08
$118,798.08
One Time Cost:
$3,100.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$123,614.08
$120,798.08
Requested Amount:
$71,696.17
$70,062.89