FRN:
1417279
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) validated account codes and inspection & supervision.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,758.26
Last Date of Service:
Disbursed Amount:
$12,918.18
Payment Mode:
BEAR
Remaining:
$840.08
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,438.01
$2,438.01
Ineligible Monthly Cost:
$50.00
$98.17
Annual Recurring Charges:
$28,656.12
$28,078.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,656.12
$28,078.08
Requested Amount:
$14,041.50
$13,758.26