FRN:
1442227
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
FRN modified in accordance with a RAL request. The FRN was modified from 1,979.95 to $2299.83 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,695.06
Last Date of Service:
Disbursed Amount:
$1,459.22
Payment Mode:
SPI
Remaining:
$11,235.84
Last Date to Invoice:
2008-02-27
Monthly Cost:
$1,979.95
$2,299.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,759.40
$27,597.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,759.40
$27,597.96
Requested Amount:
$10,929.32
$12,695.06