FRN:
1492618
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
FRN modified in accordance with a applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,643.05
Last Date of Service:
2007-09-26
Disbursed Amount:
$24,300.49
Payment Mode:
BEAR
Remaining:
$342.56
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,802.94
$3,802.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,635.28
$45,635.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,635.28
$45,635.28
Requested Amount:
$24,643.05
$24,643.05