FRN:
1436051
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:
$10,202.54
Last Date of Service:
Disbursed Amount:
$10,202.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,259.58
$1,259.58
Ineligible Monthly Cost:
$0.00
$314.90
Annual Recurring Charges:
$15,114.96
$11,336.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,114.96
$11,336.16
Requested Amount:
$13,603.46
$10,202.54