FRN:
1401229
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
FRN modified in accordance with a RAL request. The FRN onetime charge was modified from $900 to $0.0, the monthly charge was modified from $562.09 to $485.10 and then it was further reduced to remove the ineligible insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,053.50
Last Date of Service:
Disbursed Amount:
$3,053.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$562.09
$480.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,745.08
$5,761.32
One Time Cost:
$900.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,645.08
$5,761.32
Requested Amount:
$4,357.70
$3,283.95