FRN:
1415537
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The FRN was modified from $2,140.71 to $1,882.74 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,392.72
Last Date of Service:
Disbursed Amount:
$10,392.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,140.71
$1,882.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,688.52
$22,592.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,688.52
$22,592.88
Requested Amount:
$11,816.72
$10,392.72