FRN:
1431961
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $587.50/month to $581.63/month to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s) 1-Time Order Processing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,269.57
Last Date of Service:
2008-01-28
Disbursed Amount:
$2,295.74
Payment Mode:
BEAR
Remaining:
$973.83
Last Date to Invoice:
2008-01-28
Monthly Cost:
$587.50
$581.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,050.00
$6,979.56
One Time Cost:
$1,050.00
$995.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$8,100.00
$7,974.56
Requested Amount:
$3,321.00
$3,269.57