FRN:
1417917
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from 300.00 to 220.53 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,117.09
Last Date of Service:
Disbursed Amount:
$1,707.39
Payment Mode:
BEAR
Remaining:
$409.70
Last Date to Invoice:
2007-10-29
Monthly Cost:
$300.00
$220.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,646.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,646.36
Requested Amount:
$2,880.00
$2,117.09