FRN:
1492621
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:
$23,595.17
Last Date of Service:
2007-09-26
Disbursed Amount:
$23,595.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,641.23
$3,641.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,694.76
$43,694.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,694.76
$43,694.76
Requested Amount:
$23,595.17
$23,595.17