FRN:
1401339
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) repair replacement fee and taxes.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,192.67
Last Date of Service:
Disbursed Amount:
$12,192.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,310.73
$1,254.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,728.76
$15,052.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,728.76
$15,052.68
Requested Amount:
$12,740.30
$12,192.67