FRN:
1426330
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 inside wire maintenance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,850.40
Last Date of Service:
Disbursed Amount:
$10,850.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,046.90
$1,130.25
Ineligible Monthly Cost:
$3,766.65
$0.00
Annual Recurring Charges:
$15,363.00
$13,563.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,363.00
$13,563.00
Requested Amount:
$12,290.40
$10,850.40