FRN:
1448440
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $2,354.00 to $2,245.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,020.31
Last Date of Service:
Disbursed Amount:
$21,020.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,354.00
$2,245.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,248.00
$26,949.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,248.00
$26,949.12
Requested Amount:
$22,033.44
$21,020.31