FRN:
1434547
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $629.58 to $529.64 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible phones rental.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,448.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,448.98
Last Date to Invoice:
2007-10-29
Monthly Cost:
$629.58
$529.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,554.96
$6,355.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,554.96
$6,355.68
Requested Amount:
$5,288.47
$4,448.98