FRN:
1405019
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $449.24 to $403.69 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,391.00
Last Date of Service:
Disbursed Amount:
$3,391.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$449.24
$403.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,390.88
$4,844.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,390.88
$4,844.28
Requested Amount:
$3,773.62
$3,391.00