FRN:
1371470
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) the one-time charge which is outside the window along with Admin fee and associated tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,933.36
Last Date of Service:
Disbursed Amount:
$2,641.00
Payment Mode:
BEAR
Remaining:
$11,292.36
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,379.90
$2,379.90
Ineligible Monthly Cost:
$0.00
$146.99
Annual Recurring Charges:
$28,558.80
$26,794.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,558.80
$26,794.92
Requested Amount:
$14,850.58
$13,933.36