FRN:
1407220
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,632.14
Last Date of Service:
2009-07-20
Disbursed Amount:
$6,994.19
Payment Mode:
BEAR
Remaining:
$1,637.95
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,754.50
$1,754.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,054.00
$21,054.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,054.00
$21,054.00
Requested Amount:
$8,632.14
$8,632.14