FRN:
1374382
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligibles: previous balance & services not paid for.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,690.70
Last Date of Service:
Disbursed Amount:
$15,680.49
Payment Mode:
BEAR
Remaining:
$3,010.21
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,880.76
$1,730.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,569.12
$20,767.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,569.12
$20,767.44
Requested Amount:
$20,312.21
$18,690.70