FRN:
1428155
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of Bus addditional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,970.74
Last Date of Service:
Disbursed Amount:
$4,961.81
Payment Mode:
SPI
Remaining:
$8.93
Last Date to Invoice:
2007-10-29
Monthly Cost:
$702.38
$690.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,428.56
$8,284.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,428.56
$8,284.56
Requested Amount:
$5,057.14
$4,970.74