FRN:
1491496
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,419.71
Last Date of Service:
Disbursed Amount:
$3,202.47
Payment Mode:
SPI
Remaining:
$217.24
Last Date to Invoice:
2008-05-02
Monthly Cost:
$356.00
$316.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,272.00
$3,799.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.00
$3,799.68
Requested Amount:
$3,844.80
$3,419.71