FRN:
1411997
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were reduced (cost allocated)to remove ineligible college students & ineligible entity
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,234.61
Last Date of Service:
Disbursed Amount:
$3,234.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$353.41
$324.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,240.92
$3,897.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,240.92
$3,897.12
Requested Amount:
$2,968.64
$3,234.61