FRN:
1381571
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
FCDL Comment:
The FRN was modified from $2890.00 to $3290.00 to agree with the applicant documentation. Applc. requested increase in response to M&C letter(Revised item 21 ref;att.1-1ZGXSF in Excel doc attachd.)
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,766.00
Last Date of Service:
Disbursed Amount:
$17,599.85
Payment Mode:
BEAR
Remaining:
$166.15
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,890.00
$3,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,680.00
$39,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,680.00
$39,480.00
Requested Amount:
$15,606.00
$17,766.00