FRN:
1437358
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wiring charge & additional listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,268.62
Last Date of Service:
Disbursed Amount:
$4,947.64
Payment Mode:
SPI
Remaining:
$320.98
Last Date to Invoice:
2007-10-29
Monthly Cost:
$672.76
$665.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,073.12
$7,982.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,073.12
$7,982.76
Requested Amount:
$5,328.26
$5,268.62