FRN:
1437623
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $206.75 to $140.03 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,512.32
Last Date of Service:
Disbursed Amount:
$1,512.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$206.75
$140.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,481.00
$1,680.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,481.00
$1,680.36
Requested Amount:
$2,232.90
$1,512.32