FRN:
1451789
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The FRN was modified from $62.28 to $41.50 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$398.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$398.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$62.28
$41.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$747.36
$498.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.36
$498.00
Requested Amount:
$597.89
$398.40