FRN:
1443711
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The FRN was modified from 1595 to 1437 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,070.80
Last Date of Service:
Disbursed Amount:
$11,729.66
Payment Mode:
BEAR
Remaining:
$341.14
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,595.00
$1,437.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,140.00
$17,244.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.00
$17,244.00
Requested Amount:
$13,398.00
$12,070.80