FRN:
1405599
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified to remove one time charges of $595.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,437.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,140.85
Payment Mode:
SPI
Remaining:
$296.41
Last Date to Invoice:
2007-10-29
Monthly Cost:
$873.82
$873.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,485.84
$10,485.84
One Time Cost:
$595.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,080.84
$10,485.84
Requested Amount:
$9,972.76
$9,437.26