FRN:
1424287
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The FRN was modified to remove the non-recurring charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,323.82
Last Date of Service:
Disbursed Amount:
$1,189.43
Payment Mode:
BEAR
Remaining:
$12,134.39
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,018.76
$2,018.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,225.12
$24,225.12
One Time Cost:
$1,145.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,370.12
$24,225.12
Requested Amount:
$13,953.57
$13,323.82