FRN:
1429368
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Payphone Services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,151.19
Last Date of Service:
2008-02-17
Disbursed Amount:
$5,800.87
Payment Mode:
BEAR
Remaining:
$2,350.32
Last Date to Invoice:
2007-10-29
Monthly Cost:
$853.32
$838.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,239.84
$10,063.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,239.84
$10,063.20
Requested Amount:
$8,294.27
$8,151.19