FRN:
1400035
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible charge SSF.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,642.05
Last Date of Service:
Disbursed Amount:
$2,286.26
Payment Mode:
BEAR
Remaining:
$1,355.79
Last Date to Invoice:
2012-09-19
Monthly Cost:
$553.00
$553.00
Ineligible Monthly Cost:
$0.00
$47.16
Annual Recurring Charges:
$6,636.00
$6,070.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.00
$6,070.08
Requested Amount:
$3,981.60
$3,642.05