FRN:
1410875
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible repair and non listing charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,346.91
Last Date of Service:
Disbursed Amount:
$3,344.67
Payment Mode:
BEAR
Remaining:
$2.24
Last Date to Invoice:
2007-10-29
Monthly Cost:
$404.00
$362.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,848.00
$4,346.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,848.00
$4,346.64
Requested Amount:
$3,732.96
$3,346.91