FRN:
1403538
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The FRN was modified from $200 to $176.77 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,909.12
Last Date of Service:
Disbursed Amount:
$1,847.00
Payment Mode:
BEAR
Remaining:
$62.12
Last Date to Invoice:
2007-10-29
Monthly Cost:
$200.00
$176.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,121.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,121.24
Requested Amount:
$2,160.00
$1,909.12