FRN:
1491525
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $1945.75 to $642.96 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,166.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,044.09
Payment Mode:
BEAR
Remaining:
$122.29
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,945.75
$642.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,349.00
$7,715.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,349.00
$7,715.52
Requested Amount:
$12,608.46
$4,166.38