FRN:
1480853
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
FCDL Comment:
The FRN was modified from $1600/month to 1200/month to agree with the applicant documentation. The dollars requested were reduced to remove the ineligible equipment charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-08
Committed Amount:
$2,545.91
Last Date of Service:
Disbursed Amount:
$1,258.30
Payment Mode:
BEAR
Remaining:
$1,287.61
Last Date to Invoice:
2007-11-22
Monthly Cost:
$1,600.00
$1,178.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$14,143.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$14,143.92
Requested Amount:
$10,368.00
$7,637.72