FRN:
1413795
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $1,000 to $849.08 per month to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible one time charges:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,620.88
Last Date of Service:
Disbursed Amount:
$7,213.93
Payment Mode:
BEAR
Remaining:
$1,406.95
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,000.00
$798.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$9,578.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,578.76
Requested Amount:
$10,800.00
$8,620.88