FRN:
1382189
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from 679.61/mo. to 623.36/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,992.13
Last Date of Service:
Disbursed Amount:
$2,938.27
Payment Mode:
BEAR
Remaining:
$53.86
Last Date to Invoice:
2007-10-29
Monthly Cost:
$679.61
$623.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,155.32
$7,480.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,155.32
$7,480.32
Requested Amount:
$3,262.13
$2,992.13