FRN:
1457369
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove: One-time Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,764.80
Last Date of Service:
Disbursed Amount:
$2,529.52
Payment Mode:
BEAR
Remaining:
$235.28
Last Date to Invoice:
2007-10-29
Monthly Cost:
$611.00
$576.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,332.00
$6,912.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,332.00
$6,912.00
Requested Amount:
$2,932.80
$2,764.80