FRN:
1405547
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The FRN was modified from $9,135 to $8,604.96 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,958.28
Last Date of Service:
Disbursed Amount:
$1,878.42
Payment Mode:
BEAR
Remaining:
$2,079.86
Last Date to Invoice:
2007-10-29
Monthly Cost:
$761.25
$717.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,135.00
$8,604.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,135.00
$8,604.96
Requested Amount:
$4,202.10
$3,958.28