FRN:
1364363
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: The ineligible product media paper invoicing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,066.88
Last Date of Service:
Disbursed Amount:
$991.15
Payment Mode:
BEAR
Remaining:
$75.73
Last Date to Invoice:
2007-10-29
Monthly Cost:
$135.01
$127.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,620.12
$1,524.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.12
$1,524.12
Requested Amount:
$1,134.08
$1,066.88