FRN:
1423379
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:
$483.64
Last Date of Service:
Disbursed Amount:
$483.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$90.93
$90.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,091.16
$636.51
One Time Cost:
$54.40
$54.40
One Time Ineligible Cost:
$0.00
$54.40
Total Cost:
$1,145.56
$690.91
Requested Amount:
$801.89
$483.64