FRN:
1425062
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) "forwarded balance".
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$241.45
Last Date of Service:
Disbursed Amount:
$241.18
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2007-10-29
Monthly Cost:
$91.48
$45.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,097.76
$548.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.76
$548.76
Requested Amount:
$483.01
$241.45