FRN:
1386765
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
FCDL Comment:
<><><><><> Due to an anomaly in our application processing system, some discount(s) from Block 4 Worksheets A and/or B were transferred incorrectly to Block 4 Worksheet C. These discount anomalies have been recalculated and corrected in Block 4.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,076.00
Last Date of Service:
Disbursed Amount:
$3,573.49
Payment Mode:
BEAR
Remaining:
$7,502.51
Last Date to Invoice:
2008-10-02
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Requested Amount:
$11,700.00
$11,076.00