FRN:
1492275
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $4898.77 to $248.94 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,658.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,658.68
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,898.77
$248.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,785.24
$2,987.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,785.24
$2,987.28
Requested Amount:
$52,318.86
$2,658.68