FRN:
1477760
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
30% or more of this FRN includes a request for refund check and equipment charges, which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,679.19
Last Date of Service:
Disbursed Amount:
$2,740.45
Payment Mode:
BEAR
Remaining:
$938.74
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,723.62
$388.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,683.44
$4,657.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,683.44
$4,657.20
Requested Amount:
$25,819.92
$3,679.19