FRN:
1385131
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 product(s)/service(s) insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$515.38
Last Date of Service:
Disbursed Amount:
$473.21
Payment Mode:
BEAR
Remaining:
$42.17
Last Date to Invoice:
2007-10-29
Monthly Cost:
$53.71
$53.71
Ineligible Monthly Cost:
$0.00
$5.99
Annual Recurring Charges:
$644.52
$572.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.52
$572.64
Requested Amount:
$580.07
$515.38