FRN:
1472516
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from 490.91 to 519.50 to agree with the applicants documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,610.60
Last Date of Service:
Disbursed Amount:
$4,928.87
Payment Mode:
BEAR
Remaining:
$681.73
Last Date to Invoice:
2007-10-29
Monthly Cost:
$490.91
$519.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,890.92
$6,234.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,890.92
$6,234.00
Requested Amount:
$5,301.83
$5,610.60