FRN:
1490563
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The FRN was modified from $2,558.88 to $1,263.44 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,064.51
Last Date of Service:
Disbursed Amount:
$6,064.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-24
Monthly Cost:
$2,558.88
$1,263.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,706.56
$15,161.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,706.56
$15,161.28
Requested Amount:
$12,282.62
$6,064.51