FRN:
1362498
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The FRN was modified to change the establishing Form 470 and CAD.
Service Start Date (471):
2006-07-03
Service Start Date (486):
2006-07-01
Committed Amount:
$9,120.00
Last Date of Service:
2008-01-05
Disbursed Amount:
$8,623.16
Payment Mode:
BEAR
Remaining:
$496.84
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Requested Amount:
$10,716.00
$9,120.00