FRN:
1437829
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 unsubstantiated portion of estimated monthly recurring charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,458.10
Last Date of Service:
Disbursed Amount:
$5,458.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$900.00
$758.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$9,096.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,096.84
Requested Amount:
$6,480.00
$5,458.10