FRN:
1491388
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from 7936.52 to 5096.62 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,537.21
Last Date of Service:
Disbursed Amount:
$2,863.86
Payment Mode:
BEAR
Remaining:
$23,673.35
Last Date to Invoice:
2008-01-28
Monthly Cost:
$7,936.52
$5,096.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,238.24
$61,159.44
One Time Cost:
$555.00
$555.00
One Time Ineligible Cost:
$0.00
$555.00
Total Cost:
$95,793.24
$61,714.44
Requested Amount:
$41,191.09
$26,537.21