FRN:
1460198
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 non-recurring charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,443.19
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,443.19
Last Date to Invoice:
2007-10-29
Monthly Cost:
$252.61
$245.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,031.32
$2,943.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,031.32
$2,943.60
Requested Amount:
$2,516.00
$2,443.19