FRN:
1408217
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): alternate call listings and modem (end-user equipment).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,740.22
Last Date of Service:
Disbursed Amount:
$1,996.15
Payment Mode:
SPI
Remaining:
$744.07
Last Date to Invoice:
2007-10-29
Monthly Cost:
$367.78
$367.78
Ineligible Monthly Cost:
$0.00
$10.98
Annual Recurring Charges:
$4,413.36
$4,281.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.36
$4,281.60
Requested Amount:
$2,824.55
$2,740.22