FRN:
1407942
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
FRN was modified from $26,987.40 to $24,441.12 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,552.90
Last Date of Service:
Disbursed Amount:
$19,112.44
Payment Mode:
BEAR
Remaining:
$440.46
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,248.95
$2,036.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,987.40
$24,441.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,987.40
$24,441.12
Requested Amount:
$21,589.92
$19,552.90