FRN:
1425218
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment rental and LD report charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,604.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,079.32
Payment Mode:
SPI
Remaining:
$525.66
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,170.39
$1,067.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,044.68
$12,806.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,044.68
$12,806.64
Requested Amount:
$10,533.51
$9,604.98