FRN:
1396024
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from 1243.56 to 1237.56 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,504.46
Last Date of Service:
Disbursed Amount:
$8,274.91
Payment Mode:
BEAR
Remaining:
$1,229.55
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,310.57
$1,304.57
Ineligible Monthly Cost:
$67.01
$67.01
Annual Recurring Charges:
$14,922.72
$14,850.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,922.72
$14,850.72
Requested Amount:
$9,550.54
$9,504.46