FRN:
1454613
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment Purchase: The FRN was modified to $1818.30 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,400.94
Last Date of Service:
Disbursed Amount:
$14,400.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,138.86
$1,818.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,666.32
$21,819.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,666.32
$21,819.60
Requested Amount:
$16,939.77
$14,400.94