FRN:
1434505
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The FRN was modified from $6830.22/mo. to $5914.96/mo. to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible additional listing and bill charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,391.81
Last Date of Service:
Disbursed Amount:
$28,391.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,830.22
$5,914.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,962.64
$70,979.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,962.64
$70,979.52
Requested Amount:
$32,785.06
$28,391.81