FRN:
1429577
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The FRN was modified from $2411.52 to $1205.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$964.61
Last Date of Service:
Disbursed Amount:
$964.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$100.48
$100.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,205.76
$1,205.76
One Time Cost:
$1,205.76
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,411.52
$1,205.76
Requested Amount:
$1,929.22
$964.61