FRN:
1403664
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services repair time charges and trip charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,680.00
Last Date of Service:
2010-02-14
Disbursed Amount:
$10,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27
Monthly Cost:
$1,341.66
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,099.92
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,099.92
$12,000.00
Requested Amount:
$14,328.93
$10,680.00