FRN:
1429457
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The FRN was modified from $222 (one time charge) to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,700.79
Last Date of Service:
Disbursed Amount:
$1,700.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$210.03
$210.03
Ineligible Monthly Cost:
$18.50
$18.50
Annual Recurring Charges:
$2,298.36
$2,298.36
One Time Cost:
$222.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.36
$2,298.36
Requested Amount:
$1,865.07
$1,700.79