FRN:
1395659
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) additional listing and reduction per applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,151.42
Last Date of Service:
Disbursed Amount:
$22,151.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,466.00
$2,397.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,592.00
$28,768.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,592.00
$28,768.08
Requested Amount:
$22,785.84
$22,151.42