FRN:
1425074
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:
$364.22
Last Date of Service:
Disbursed Amount:
$280.02
Payment Mode:
BEAR
Remaining:
$84.20
Last Date to Invoice:
2007-10-29
Monthly Cost:
$151.73
$75.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,820.76
$910.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.76
$910.56
Requested Amount:
$728.30
$364.22