FRN:
1395381
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
Block 4 modified in accordance with a RAL request. Shared discount reduced to a level that could be validated by third party data. The FRN was modified, 470 # changed from 208010000562543 to 675220000562481 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,333.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,774.48
Payment Mode:
SPI
Remaining:
$558.62
Last Date to Invoice:
2007-10-29
Monthly Cost:
$277.75
$277.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,333.00
$3,333.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,333.00
$3,333.00
Requested Amount:
$2,399.76
$2,333.10