FRN:
1436565
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
FRN modified to $244.27 in accordance with a applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,758.74
Last Date of Service:
Disbursed Amount:
$1,501.93
Payment Mode:
SPI
Remaining:
$256.81
Last Date to Invoice:
2007-10-29
Monthly Cost:
$401.84
$394.74
Ineligible Monthly Cost:
$150.47
$150.47
Annual Recurring Charges:
$3,016.44
$2,931.24
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.44
$2,931.24
Requested Amount:
$1,899.86
$1,758.74