FRN:
1392402
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $2500.00 to $2050.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,172.00
Last Date of Service:
Disbursed Amount:
$18,339.93
Payment Mode:
BEAR
Remaining:
$1,832.07
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,500.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$24,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$24,600.00
Requested Amount:
$24,600.00
$20,172.00