FRN:
1472507
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from 347.94 to 247.94 to agree with the applicants documentation. The dollars requested were reduced to remove: Partial month charges and Activation charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,379.89
Last Date of Service:
Disbursed Amount:
$2,379.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$347.94
$247.94
Ineligible Monthly Cost:
$0.00
$27.58
Annual Recurring Charges:
$4,175.28
$2,644.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,175.28
$2,644.32
Requested Amount:
$3,757.75
$2,379.89