FRN:
1421983
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 pro-rated charges:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,383.78
Last Date of Service:
Disbursed Amount:
$2,383.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$555.02
$496.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,660.24
$5,959.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.24
$5,959.44
Requested Amount:
$2,664.10
$2,383.78