FRN:
1447031
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 charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,802.25
Last Date of Service:
Disbursed Amount:
$3,259.48
Payment Mode:
BEAR
Remaining:
$542.77
Last Date to Invoice:
2007-10-29
Monthly Cost:
$360.06
$352.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,320.72
$4,224.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.72
$4,224.72
Requested Amount:
$3,888.65
$3,802.25