FRN:
1409113
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 one time charge as requested by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$539.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$539.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27
Monthly Cost:
$49.99
$49.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$599.88
$599.88
One Time Cost:
$38.52
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.40
$599.88
Requested Amount:
$574.56
$539.89