FRN:
1388065
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible previous month, service order and late fee charges:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,923.34
Last Date of Service:
Disbursed Amount:
$12,689.78
Payment Mode:
BEAR
Remaining:
$233.56
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,331.20
$2,153.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,974.40
$25,846.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,974.40
$25,846.68
Requested Amount:
$13,987.20
$12,923.34