FRN:
1410365
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $3,960 to $3,400 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,688.00
Last Date of Service:
Disbursed Amount:
$14,688.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,960.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,520.00
$40,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$40,800.00
Requested Amount:
$17,107.20
$14,688.00