FRN:
1403109
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from 1356.48 to 1168.98 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,484.71
Last Date of Service:
Disbursed Amount:
$12,445.32
Payment Mode:
BEAR
Remaining:
$39.39
Last Date to Invoice:
2008-05-02
Monthly Cost:
$1,356.48
$1,168.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,277.76
$14,027.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,277.76
$14,027.76
Requested Amount:
$14,487.21
$12,484.71