FRN:
1472497
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The dollars requested were reduced to remove: Service Plan charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,917.26
Last Date of Service:
Disbursed Amount:
$6,739.36
Payment Mode:
BEAR
Remaining:
$1,177.90
Last Date to Invoice:
2007-10-29
Monthly Cost:
$738.04
$738.04
Ineligible Monthly Cost:
$0.00
$4.96
Annual Recurring Charges:
$8,856.48
$8,796.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,856.48
$8,796.96
Requested Amount:
$7,970.83
$7,917.26