FRN:
1415466
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from requested amount $1790 to $1113.49 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,017.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,337.05
Payment Mode:
BEAR
Remaining:
$3,680.08
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,790.00
$1,113.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,480.00
$13,361.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,480.00
$13,361.88
Requested Amount:
$12,888.00
$8,017.13