FRN:
1472526
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 110.94 to 124.99 to agree with the applicants documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,349.89
Last Date of Service:
Disbursed Amount:
$1,349.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$110.94
$731.34
Ineligible Monthly Cost:
$0.00
$606.35
Annual Recurring Charges:
$1,331.28
$1,499.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.28
$1,499.88
Requested Amount:
$1,198.15
$1,349.89