FRN:
1361314
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 costs associated with ineligible Finance and Administrative Charges forming part of estimated recurring costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,690.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,690.82
Last Date to Invoice:
2009-03-02
Monthly Cost:
$797.00
$768.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,564.00
$9,227.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,564.00
$9,227.04
Requested Amount:
$3,825.60
$3,690.82