FRN:
1423066
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:
$3,247.11
Last Date of Service:
Disbursed Amount:
$3,247.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$746.12
$746.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,953.44
$5,222.84
One Time Cost:
$375.63
$375.63
One Time Ineligible Cost:
$0.00
$375.63
Total Cost:
$9,329.07
$5,598.47
Requested Amount:
$5,410.86
$3,247.11