FRN:
1424245
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The FRN was modified to remove the non-recurring charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,912.82
Last Date of Service:
Disbursed Amount:
$1,222.09
Payment Mode:
BEAR
Remaining:
$17,690.73
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,626.78
$2,626.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,521.36
$31,521.36
One Time Cost:
$1,145.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,666.36
$31,521.36
Requested Amount:
$19,599.82
$18,912.82