FRN:
1389899
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 ineligible product(s)/service(s) of long distance to Unit Office.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,203.57
Last Date of Service:
Disbursed Amount:
$1,827.56
Payment Mode:
BEAR
Remaining:
$376.01
Last Date to Invoice:
2007-10-29
Monthly Cost:
$286.77
$248.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,441.24
$2,977.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.24
$2,977.80
Requested Amount:
$2,546.52
$2,203.57