FRN:
1405474
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The FRN was modified from $2,961.29 to $2,378.80 to agree with the applicant documentation and removed ineligibles (Admin fee and Property Tax).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,418.24
Last Date of Service:
Disbursed Amount:
$3,612.00
Payment Mode:
BEAR
Remaining:
$7,806.24
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,961.29
$2,378.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,535.48
$28,545.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,535.48
$28,545.60
Requested Amount:
$14,214.19
$11,418.24