FRN:
1371939
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove the cost associated with non-recurring rewiring charges forming part of estimated nonthly recurring costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$446.50
Last Date of Service:
Disbursed Amount:
$133.04
Payment Mode:
SPI
Remaining:
$313.46
Last Date to Invoice:
2007-10-29
Monthly Cost:
$108.66
$93.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,303.92
$1,116.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.92
$1,116.24
Requested Amount:
$521.57
$446.50