FRN:
1440904
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: Input Error on Form 471 - Unsubstantiated Request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,519.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$27.89
Payment Mode:
SPI
Remaining:
$3,491.83
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,325.90
$325.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,910.80
$3,910.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,910.80
$3,910.80
Requested Amount:
$35,919.72
$3,519.72