FRN:
1429651
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - phones.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$5,084.92
Last Date of Service:
2008-02-05
Disbursed Amount:
$5,084.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,051.00
$5,649.91
One Time Ineligible Cost:
$0.00
$5,649.91
Total Cost:
$7,051.00
$5,649.91
Requested Amount:
$6,345.90
$5,084.92