FRN:
1416631
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was increased from $1353 to $2227 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,103.36
Last Date of Service:
Disbursed Amount:
$17,103.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,303.00
$2,227.00
Ineligible Monthly Cost:
$950.00
$0.00
Annual Recurring Charges:
$16,236.00
$26,724.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,236.00
$26,724.00
Requested Amount:
$10,391.04
$17,103.36