FRN:
1371442
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
The FRN was modified from $295.75 to $224.15 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,318.00
Last Date of Service:
Disbursed Amount:
$774.85
Payment Mode:
BEAR
Remaining:
$543.15
Last Date to Invoice:
2007-10-29
Monthly Cost:
$295.75
$224.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,549.00
$2,689.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,549.00
$2,689.80
Requested Amount:
$1,739.01
$1,318.00