FRN:
1385782
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible admin., extra listings, late payment and phone rental charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-19
Committed Amount:
$24,823.57
Last Date of Service:
Disbursed Amount:
$24,823.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02
Monthly Cost:
$3,964.50
$3,940.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,574.00
$47,283.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,574.00
$47,283.00
Requested Amount:
$42,816.60
$42,554.70