FRN:
1436393
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
FCDL Comment:
The FRN was modified from $2425.08 to $2806.04 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,621.61
Last Date of Service:
Disbursed Amount:
$28,621.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,425.08
$2,806.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,100.96
$33,672.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.96
$33,672.48
Requested Amount:
$24,735.82
$28,621.61