FRN:
1427057
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove the costs associate with ineligible Phonecare Charges forming part of estimated monthly recurring costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,596.21
Last Date of Service:
Disbursed Amount:
$2,596.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27
Monthly Cost:
$253.39
$240.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,040.68
$2,884.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,040.68
$2,884.68
Requested Amount:
$2,736.61
$2,596.21