FRN:
1420580
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Itemized calls.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$841.87
Last Date of Service:
Disbursed Amount:
$779.84
Payment Mode:
BEAR
Remaining:
$62.03
Last Date to Invoice:
2007-10-29
Monthly Cost:
$175.39
$175.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,104.68
$2,104.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.68
$2,104.68
Requested Amount:
$841.87
$841.87