FRN:
1362026
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The FRN was modified from $11209.20 one-time charge and $934.10 per month to $880.00 per month as per request from applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,814.40
Last Date of Service:
Disbursed Amount:
$7,814.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$934.10
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,209.20
$10,560.00
One Time Cost:
$11,209.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,418.40
$10,560.00
Requested Amount:
$16,589.62
$7,814.40