FRN:
1417631
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 costs associated with ineligible product(s)/service(s) of Equipment and Reconnect Fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,073.98
Last Date of Service:
Disbursed Amount:
$1,599.82
Payment Mode:
SPI
Remaining:
$1,474.16
Last Date to Invoice:
2007-10-29
Monthly Cost:
$513.38
$413.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,160.56
$4,958.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,160.56
$4,958.04
Requested Amount:
$3,819.55
$3,073.98