FRN:
1368029
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove:the ineligible products, rental eq & 1 time charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$679.68
Last Date of Service:
Disbursed Amount:
$520.09
Payment Mode:
SPI
Remaining:
$159.59
Last Date to Invoice:
2007-10-29
Monthly Cost:
$83.81
$70.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,005.72
$849.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.72
$849.60
Requested Amount:
$804.58
$679.68