FRN:
1467093
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $9200 to $5971 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s) - service order charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,660.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$55,660.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$9,200.00
$5,331.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,400.00
$63,977.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$63,977.64
Requested Amount:
$96,048.00
$55,660.55