FRN:
1490119
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to reflect documentation provided by applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-27
Committed Amount:
$15,427.38
Last Date of Service:
Disbursed Amount:
$15,427.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$3,005.17
$3,005.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,062.04
$36,062.04
One Time Cost:
$2,115.68
$2,115.68
One Time Ineligible Cost:
$0.00
$2,115.68
Total Cost:
$38,177.72
$38,177.72
Requested Amount:
$34,359.95
$34,359.95