FRN:
1432418
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible insurance and service plan
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,287.49
Last Date of Service:
Disbursed Amount:
$4,287.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$424.23
$424.23
Ineligible Monthly Cost:
$0.00
$27.24
Annual Recurring Charges:
$5,090.76
$4,763.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,090.76
$4,763.88
Requested Amount:
$4,581.68
$4,287.49