FRN:
1392416
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The FRN was modified from $2036.61 one time charge to $0 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,761.78
Last Date of Service:
Disbursed Amount:
$5,134.99
Payment Mode:
SPI
Remaining:
$626.79
Last Date to Invoice:
2007-10-29
Monthly Cost:
$738.69
$738.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,864.28
$8,864.28
One Time Cost:
$2,036.61
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,900.89
$8,864.28
Requested Amount:
$7,085.58
$5,761.78