FRN:
1492619
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:
$9,893.60
Last Date of Service:
2008-01-20
Disbursed Amount:
$9,751.87
Payment Mode:
BEAR
Remaining:
$141.73
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,203.50
$1,526.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,442.00
$18,321.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,442.00
$18,321.48
Requested Amount:
$14,278.68
$9,893.60