FRN:
1415895
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 'phone guard' charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$836.93
Last Date of Service:
Disbursed Amount:
$836.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$103.52
$95.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,242.24
$1,146.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242.24
$1,146.48
Requested Amount:
$906.84
$836.93