FRN:
1386003
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Administrative Expense Fee and Property Tax charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,571.33
Last Date of Service:
Disbursed Amount:
$12,571.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,341.18
$1,326.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,094.16
$15,913.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,094.16
$15,913.08
Requested Amount:
$12,714.39
$12,571.33