FRN:
1482732
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product ineligible use of itemized charges; the ineligible entity and/or services outside the funding year:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,771.22
Last Date of Service:
Disbursed Amount:
$3,771.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$415.36
$339.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,984.32
$4,078.92
One Time Cost:
$111.32
$111.32
One Time Ineligible Cost:
$0.00
$111.32
Total Cost:
$5,095.64
$4,190.24
Requested Amount:
$4,586.08
$3,771.22