FRN:
1360621
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
FCDL Comment:
FRN modified in accordance with a RAL request. Also, The dollars requested were reduced to remove: the ineligible product(s)/service(s) of "late charge".
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,120.78
Last Date of Service:
Disbursed Amount:
$11,120.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,316.48
$1,252.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,797.76
$15,028.08
One Time Cost:
$1,316.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,114.24
$15,028.08
Requested Amount:
$12,664.54
$11,120.78