FRN:
1472545
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The FRN was modified from $210.87 to $230.23 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$2,486.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,486.48
Last Date to Invoice:
2007-10-29
Monthly Cost:
$210.87
$230.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,530.44
$2,762.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.44
$2,762.76
Requested Amount:
$2,277.40
$2,486.48