FRN:
1410055
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
FCDL Comment:
The dollars requested were changed to reflect applicant supplied documentation. The dollars requested were reduced to remove the ineligible product(s)/service(s) Equipment Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,688.73
Last Date of Service:
Disbursed Amount:
$7,823.57
Payment Mode:
SPI
Remaining:
$3,865.16
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,000.00
$1,334.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$16,011.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$16,011.96
Requested Amount:
$17,520.00
$11,688.73