FRN:
1464762
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Administrative Expense Fees, Property Tax Allotment and Account Codes.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,380.21
Last Date of Service:
Disbursed Amount:
$2,364.52
Payment Mode:
SPI
Remaining:
$2,015.69
Last Date to Invoice:
2007-10-29
Monthly Cost:
$615.77
$615.77
Ineligible Monthly Cost:
$0.00
$17.38
Annual Recurring Charges:
$7,389.24
$7,180.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,389.24
$7,180.68
Requested Amount:
$4,507.44
$4,380.21