FRN:
1420749
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from 194.65/mo. to 280.54/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,029.83
Last Date of Service:
Disbursed Amount:
$2,898.36
Payment Mode:
BEAR
Remaining:
$131.47
Last Date to Invoice:
2007-10-29
Monthly Cost:
$194.65
$280.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,335.80
$3,366.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.80
$3,366.48
Requested Amount:
$2,102.22
$3,029.83