FRN:
1383111
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible insurance charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,147.25
Last Date of Service:
Disbursed Amount:
$3,017.93
Payment Mode:
BEAR
Remaining:
$129.32
Last Date to Invoice:
2008-01-28
Monthly Cost:
$357.39
$345.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,288.68
$4,145.04
One Time Cost:
$108.00
$108.00
One Time Ineligible Cost:
$0.00
$108.00
Total Cost:
$4,396.68
$4,253.04
Requested Amount:
$3,253.54
$3,147.25