FRN:
1447938
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The FRN was increased from $373.17/mon to $637.06/mon at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,943.25
Last Date of Service:
Disbursed Amount:
$2,311.42
Payment Mode:
BEAR
Remaining:
$4,631.83
Last Date to Invoice:
2008-01-28
Monthly Cost:
$408.16
$690.86
Ineligible Monthly Cost:
$34.99
$53.80
Annual Recurring Charges:
$4,478.04
$7,644.72
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$4,548.04
$7,714.72
Requested Amount:
$4,093.24
$6,943.25