FRN:
1424124
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):
2006-07-24
Committed Amount:
$836.35
Last Date of Service:
Disbursed Amount:
$836.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$116.16
$116.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,393.92
$1,393.92
One Time Cost:
$1,393.92
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.84
$1,393.92
Requested Amount:
$1,672.70
$836.35