FRN:
1424832
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of Account Codes with Text, Validated Account Codes, Administrative Exp Fee and Property Tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$599.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$599.87
Last Date to Invoice:
2007-10-29
Monthly Cost:
$102.40
$90.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,228.80
$1,090.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228.80
$1,090.68
Requested Amount:
$675.84
$599.87