FRN:
1380826
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The shared discount was increased per the Bishop Perry Order.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,359.68
Last Date of Service:
Disbursed Amount:
$2,359.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$245.80
$245.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,949.60
$2,949.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,949.60
$2,949.60
Requested Amount:
$2,271.19
$2,359.68