FRN:
1427455
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The FRN was modified from 572.13 to $467.45 to agree with the applicant documentation. The dollars requested were reduced to remove one-time charge, equipment and insurances.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,355.95
Last Date of Service:
Disbursed Amount:
$2,355.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$572.13
$467.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,865.56
$5,609.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,865.56
$5,609.40
Requested Amount:
$2,883.54
$2,355.95