FRN:
1363798
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The FRN was modified from 718560000527683 to 114870000553301 to agree with the applicant documentation.The FRN was modified to delete the one time charge. Dollars were modified from $96.36 to $411.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,268.72
Last Date of Service:
Disbursed Amount:
$2,268.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$96.36
$411.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,156.32
$4,932.00
One Time Cost:
$96.36
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,252.68
$4,932.00
Requested Amount:
$576.23
$2,268.72