FRN:
1407508
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 Line Connection Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,038.53
Last Date of Service:
Disbursed Amount:
$938.74
Payment Mode:
BEAR
Remaining:
$99.79
Last Date to Invoice:
2007-10-29
Monthly Cost:
$204.70
$120.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,456.40
$1,442.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,456.40
$1,442.40
Requested Amount:
$1,768.61
$1,038.53