FRN:
1453626
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The FRN was modified from Contracted to MTM to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,157.86
Last Date of Service:
Disbursed Amount:
$1,157.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$266.65
$266.65
Ineligible Monthly Cost:
$3.50
$3.50
Annual Recurring Charges:
$2,631.50
$2,631.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,894.65
$2,894.65
Requested Amount:
$1,157.86
$1,157.86