FRN:
590174
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-11
FCDL Comment:
The FRN was modified from Contract to Month-to-Month to agree with the applicant documentation. The shared discount was increased based on RAL request
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,423.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,423.11
Last Date to Invoice:
2007-03-08
Monthly Cost:
$604.25
$604.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,251.00
$7,251.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,251.00
$7,251.00
Requested Amount:
$4,133.07
$4,423.11