FRN:
1388560
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove reflect the supporting documentation and the ineligible equipment charges and detailed billing charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,056.02
Last Date of Service:
Disbursed Amount:
$1,004.40
Payment Mode:
SPI
Remaining:
$51.62
Last Date to Invoice:
2007-10-29
Monthly Cost:
$170.50
$97.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,046.00
$1,173.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.00
$1,173.36
Requested Amount:
$1,841.40
$1,056.02