FRN:
1415221
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The dollars requested were reduced to remove ineligible one-time service order charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,530.76
Last Date of Service:
Disbursed Amount:
$729.99
Payment Mode:
BEAR
Remaining:
$5,800.77
Last Date to Invoice:
2008-05-15
Monthly Cost:
$997.00
$838.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,964.00
$10,064.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,964.00
$10,064.40
Requested Amount:
$10,767.60
$9,057.96