FRN:
1382643
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: one time connection and equiptment Charge
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,089.54
Last Date of Service:
Disbursed Amount:
$6,075.57
Payment Mode:
SPI
Remaining:
$5,013.97
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,250.00
$1,155.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$13,861.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,861.92
Requested Amount:
$12,000.00
$11,089.54