FRN:
1401908
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The FRN was modified from 470/month and 60 one-time charge to 470/month only to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,455.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,624.15
Payment Mode:
BEAR
Remaining:
$1,831.45
Last Date to Invoice:
2007-10-29
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$60.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,640.00
Requested Amount:
$4,503.00
$4,455.60