FRN:
1417235
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 late payment and inside wire maintenence charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,080.07
Last Date of Service:
Disbursed Amount:
$1,080.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$146.97
$128.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,763.64
$1,542.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,763.64
$1,542.96
Requested Amount:
$1,234.55
$1,080.07