FRN:
1424119
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The one time amount was removed to correct Applicant error when filling out 471.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$387.72
Last Date of Service:
Disbursed Amount:
$87.77
Payment Mode:
BEAR
Remaining:
$299.95
Last Date to Invoice:
2007-10-29
Monthly Cost:
$53.85
$53.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$646.20
$646.20
One Time Cost:
$646.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.40
$646.20
Requested Amount:
$775.44
$387.72