FRN:
1387157
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 related OTC for equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$394.80
Last Date of Service:
Disbursed Amount:
$118.21
Payment Mode:
BEAR
Remaining:
$276.59
Last Date to Invoice:
2007-10-29
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$55.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.00
$564.00
Requested Amount:
$433.30
$394.80