FRN:
1380828
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:
$2,365.25
Last Date of Service:
Disbursed Amount:
$1,910.62
Payment Mode:
SPI
Remaining:
$454.63
Last Date to Invoice:
2007-10-29
Monthly Cost:
$246.38
$246.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,956.56
$2,956.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.56
$2,956.56
Requested Amount:
$2,276.55
$2,365.25