FRN:
1422658
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service end date.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,524.07
Last Date of Service:
Disbursed Amount:
$8,524.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$1,986.61
$1,986.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,839.32
$13,906.27
One Time Cost:
$790.41
$790.41
One Time Ineligible Cost:
$0.00
$790.41
Total Cost:
$24,629.73
$14,696.68
Requested Amount:
$14,285.24
$8,524.07