FRN:
1384639
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additions and Changes not eligible as a monthly charge The FRN was modified from $1648.67 to $1605.59 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,340.37
Last Date of Service:
Disbursed Amount:
$17,340.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,648.67
$1,605.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,784.04
$19,267.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,784.04
$19,267.08
Requested Amount:
$17,805.64
$17,340.37