FRN:
1425223
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
FCDL Comment:
The FRN was modified from contracted to month to month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,256.47
Last Date of Service:
Disbursed Amount:
$11,256.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,287.90
$2,287.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,454.80
$27,454.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,454.80
$27,454.80
Requested Amount:
$11,256.47
$11,256.47