FRN:
1471171
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove ineligible one-time order, additional listings, non-publishsed number. The FRN was modified from $933.19/month to $778.55/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,474.08
Last Date of Service:
Disbursed Amount:
$6,353.41
Payment Mode:
BEAR
Remaining:
$1,120.67
Last Date to Invoice:
2007-10-29
Monthly Cost:
$933.19
$778.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,198.28
$9,342.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,198.28
$9,342.60
Requested Amount:
$8,958.62
$7,474.08