FRN:
1207399
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-13
FCDL Comment:
The FRN was increased from 54.28 to 217.12 at the request of the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,042.18
Last Date of Service:
Disbursed Amount:
$1,042.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-03
Monthly Cost:
$217.12
$217.12
Ineligible Monthly Cost:
$162.84
$0.00
Annual Recurring Charges:
$651.36
$2,605.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.36
$2,605.44
Requested Amount:
$260.54
$1,042.18