FRN:
1429422
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible TEC Insurance, download/internet charges and past due balance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,427.02
Last Date of Service:
Disbursed Amount:
$10,171.07
Payment Mode:
BEAR
Remaining:
$8,255.95
Last Date to Invoice:
2008-01-28
Monthly Cost:
$770.24
$757.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,242.88
$9,087.12
One Time Cost:
$13,769.22
$13,662.29
One Time Ineligible Cost:
$0.00
$13,662.29
Total Cost:
$23,012.10
$22,749.41
Requested Amount:
$18,639.80
$18,427.02