FRN:
1374515
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $1145.77 to $1023.38 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,824.45
Last Date of Service:
Disbursed Amount:
$9,416.34
Payment Mode:
BEAR
Remaining:
$408.11
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,145.77
$1,023.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,749.24
$12,280.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,749.24
$12,280.56
Requested Amount:
$10,999.39
$9,824.45