FRN:
1453743
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The FRN was modified from CAD 7/1/05 to CAD 2/14/06 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,816.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,816.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,230.01
$2,230.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,760.12
$26,760.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,760.12
$26,760.12
Requested Amount:
$23,816.51
$23,816.51