FRN:
1473666
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $1071.42 to $361.59 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,603.45
Last Date of Service:
Disbursed Amount:
$2,227.15
Payment Mode:
BEAR
Remaining:
$376.30
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,071.42
$361.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,857.04
$4,339.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,857.04
$4,339.08
Requested Amount:
$7,714.22
$2,603.45