FRN:
1369783
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were changed from onetime to monthly.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$644.40
Last Date of Service:
Disbursed Amount:
$357.78
Payment Mode:
BEAR
Remaining:
$286.62
Last Date to Invoice:
2007-10-29
Monthly Cost:
$54.71
$94.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$656.52
$1,130.52
One Time Cost:
$39.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.02
$1,130.52
Requested Amount:
$396.73
$644.40