FRN:
1365248
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The FRN was modified from $245.28 to $125.67 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$859.58
Last Date of Service:
Disbursed Amount:
$849.61
Payment Mode:
BEAR
Remaining:
$9.97
Last Date to Invoice:
2007-10-29
Monthly Cost:
$245.28
$125.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,943.36
$1,508.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,943.36
$1,508.04
Requested Amount:
$1,677.72
$859.58