FRN:
1490274
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The FRN was modified from $796.84 to $1045.48 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-06
Committed Amount:
$836.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$599.76
Payment Mode:
SPI
Remaining:
$236.62
Last Date to Invoice:
2008-01-28
Monthly Cost:
$44.00
$64.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$528.00
$776.64
One Time Cost:
$268.84
$268.84
One Time Ineligible Cost:
$0.00
$268.84
Total Cost:
$796.84
$1,045.48
Requested Amount:
$637.47
$836.38