FRN:
1380184
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 product(s)/service(s) Equipment and Retail purchases for $317.97.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,259.47
Last Date of Service:
Disbursed Amount:
$15,780.50
Payment Mode:
BEAR
Remaining:
$478.97
Last Date to Invoice:
2008-05-02
Monthly Cost:
$3,705.36
$3,705.36
Ineligible Monthly Cost:
$0.00
$317.97
Annual Recurring Charges:
$44,464.32
$40,648.68
One Time Cost:
$0.00
$317.97
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,464.32
$40,648.68
Requested Amount:
$17,785.73
$16,259.47