FRN:
1367698
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time service connection charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,023.05
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,222.00
Payment Mode:
BEAR
Remaining:
$1,801.05
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,250.00
$3,110.20
Ineligible Monthly Cost:
$218.75
$218.75
Annual Recurring Charges:
$36,375.00
$34,697.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,375.00
$34,697.40
Requested Amount:
$27,281.25
$26,023.05