FRN:
1481527
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN onetime charge was modified from $1790.00 to $1610.00 and the monthly charge was modified from $1416.00 to $1248.00/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,946.76
Last Date of Service:
Disbursed Amount:
$8,866.50
Payment Mode:
BEAR
Remaining:
$2,080.26
Last Date to Invoice:
2008-01-28
Monthly Cost:
$1,416.00
$1,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,992.00
$14,976.00
One Time Cost:
$1,790.00
$1,610.00
One Time Ineligible Cost:
$0.00
$1,610.00
Total Cost:
$18,782.00
$16,586.00
Requested Amount:
$12,396.12
$10,946.76