FRN:
1436031
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible residential facility
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,443.09
Last Date of Service:
Disbursed Amount:
$5,443.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$671.99
$671.99
Ineligible Monthly Cost:
$0.00
$168.00
Annual Recurring Charges:
$8,063.88
$6,047.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,063.88
$6,047.88
Requested Amount:
$7,257.49
$5,443.09