FRN:
1380259
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The FRN was increased from $698.11 to $741.31 at the request of the applicant
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,428.69
Last Date of Service:
Disbursed Amount:
$2,535.37
Payment Mode:
SPI
Remaining:
$893.32
Last Date to Invoice:
2007-10-29
Monthly Cost:
$698.11
$714.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,377.32
$8,571.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,377.32
$8,571.72
Requested Amount:
$3,350.93
$3,428.69