FRN:
1422691
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was changed from contractual product/services to month to month service to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,208.48
Last Date of Service:
Disbursed Amount:
$3,542.92
Payment Mode:
BEAR
Remaining:
$1,665.56
Last Date to Invoice:
2022-01-28
Monthly Cost:
$785.61
$785.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,427.32
$9,427.32
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$9,827.32
$9,827.32
Requested Amount:
$5,405.03
$5,208.48