FRN:
1364747
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Admin fees, late payment charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,231.10
Last Date of Service:
Disbursed Amount:
$1,231.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$160.32
$150.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,923.84
$1,810.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.84
$1,810.44
Requested Amount:
$1,308.21
$1,231.10