FRN:
1363921
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $684.68 to $639.29 to agree with the applicant documentation & the shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,370.04
Last Date of Service:
Disbursed Amount:
$5,370.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$684.68
$639.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,216.16
$7,671.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,216.16
$7,671.48
Requested Amount:
$6,572.93
$5,370.04