FRN:
1416871
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) Equipment Service & Repair Program:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,447.90
Last Date of Service:
Disbursed Amount:
$3,447.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$334.25
$319.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,011.00
$3,831.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,011.00
$3,831.00
Requested Amount:
$3,609.90
$3,447.90