FRN:
1423278
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service end date.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$209.41
Last Date of Service:
Disbursed Amount:
$209.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$39.37
$39.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$472.44
$275.59
One Time Cost:
$23.56
$23.56
One Time Ineligible Cost:
$0.00
$23.56
Total Cost:
$496.00
$299.15
Requested Amount:
$347.20
$209.41