FRN:
1460252
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,476.84
Last Date of Service:
Disbursed Amount:
$9,476.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,135.48
$951.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,625.76
$11,417.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,625.76
$11,417.88
Requested Amount:
$11,309.38
$9,476.84