FRN:
1449100
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from 235.03 to 207.37 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,169.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,169.57
Last Date to Invoice:
2007-10-29
Monthly Cost:
$235.03
$235.03
Ineligible Monthly Cost:
$0.00
$27.66
Annual Recurring Charges:
$2,820.36
$2,488.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.36
$2,488.44
Requested Amount:
$1,325.57
$1,169.57