FRN:
1409765
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wire Maintenance Charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,336.69
Last Date of Service:
Disbursed Amount:
$1,336.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$181.33
$159.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,175.96
$1,909.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175.96
$1,909.56
Requested Amount:
$1,523.17
$1,336.69