FRN:
1395312
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 Equipment Charges and the shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,785.52
Last Date of Service:
Disbursed Amount:
$1,529.20
Payment Mode:
SPI
Remaining:
$3,256.32
Last Date to Invoice:
2007-10-29
Monthly Cost:
$573.90
$538.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,886.80
$6,466.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,886.80
$6,466.92
Requested Amount:
$5,165.10
$4,785.52