FRN:
1392040
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 service of Nationwide Volume Program Discount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,061.00
Last Date of Service:
Disbursed Amount:
$2,957.36
Payment Mode:
BEAR
Remaining:
$8,103.64
Last Date to Invoice:
2008-05-02
Monthly Cost:
$1,481.99
$1,298.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,783.88
$15,578.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,783.88
$15,578.88
Requested Amount:
$12,626.55
$11,061.00