FRN:
1440211
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,493.28
Last Date of Service:
Disbursed Amount:
$4,277.58
Payment Mode:
BEAR
Remaining:
$215.70
Last Date to Invoice:
2007-10-29
Monthly Cost:
$506.00
$506.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,072.00
$6,072.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,072.00
$6,072.00
Requested Amount:
$4,493.28
$4,493.28