FRN:
1391930
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
Removed 1 Time Funding at Clients Request
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,784.06
Last Date of Service:
Disbursed Amount:
$1,215.16
Payment Mode:
BEAR
Remaining:
$568.90
Last Date to Invoice:
2007-10-29
Monthly Cost:
$371.68
$371.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,460.16
$4,460.16
One Time Cost:
$4,460.16
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,920.32
$4,460.16
Requested Amount:
$3,568.13
$1,784.06