FRN:
1434396
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing, additional bill and modem charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,504.20
Last Date of Service:
Disbursed Amount:
$20,504.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,529.44
$3,285.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,353.28
$39,431.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,353.28
$39,431.16
Requested Amount:
$22,023.71
$20,504.20