FRN:
1490769
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was increased from $17465.00/mo. to $17,790.00/mo. at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,914.94
Last Date of Service:
Disbursed Amount:
$93,914.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$17,465.00
$17,786.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,580.00
$213,443.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,580.00
$213,443.04
Requested Amount:
$92,215.20
$93,914.94