FRN:
1413660
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pay phone.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,014.30
Last Date of Service:
Disbursed Amount:
$1,014.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$130.40
$130.40
Ineligible Monthly Cost:
$0.00
$17.70
Annual Recurring Charges:
$1,564.80
$1,352.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,564.80
$1,352.40
Requested Amount:
$1,173.60
$1,014.30