FRN:
1421913
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
FRN modified in accordance with a RAL request. The FRN was modified from $350.00 to $191.33/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,630.13
Last Date of Service:
Disbursed Amount:
$660.63
Payment Mode:
BEAR
Remaining:
$969.50
Last Date to Invoice:
2007-10-29
Monthly Cost:
$350.00
$191.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$2,295.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,295.96
Requested Amount:
$2,982.00
$1,630.13