FRN:
1409014
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on the Applicant's documentation. The dollars requested were reduced to remove the ineligible equipment charges and Other Charges and Credits charges that could not be validated.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,035.36
Last Date of Service:
Disbursed Amount:
$3,035.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$397.73
$341.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,772.76
$4,101.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,772.76
$4,101.84
Requested Amount:
$3,675.03
$3,035.36