FRN:
1381376
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The dollars requested were reduced to remove: the one time charge as per applicants request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,181.42
Last Date of Service:
Disbursed Amount:
$5,181.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$553.57
$553.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,642.84
$6,642.84
One Time Cost:
$417.79
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,060.63
$6,642.84
Requested Amount:
$5,507.29
$5,181.42