FRN:
1488769
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated dues/fee amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,499.91
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,427.07
Payment Mode:
BEAR
Remaining:
$6,072.84
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,425.60
$1,388.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,107.20
$16,666.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,107.20
$16,666.56
Requested Amount:
$14,883.26
$14,499.91