FRN:
1393914
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The FRN was modified from $1503.26/m to $1377.92/m to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,070.58
Last Date of Service:
Disbursed Amount:
$8,214.03
Payment Mode:
BEAR
Remaining:
$3,856.55
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,503.26
$1,377.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,039.12
$16,535.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,039.12
$16,535.04
Requested Amount:
$13,168.56
$12,070.58