FRN:
1423365
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 start date.
Service Start Date (471):
2007-01-31
Service Start Date (486):
2006-07-01
Committed Amount:
$799.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$799.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$177.15
$177.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,125.80
$2,125.80
One Time Cost:
$47.25
$47.25
One Time Ineligible Cost:
$0.00
$47.25
Total Cost:
$2,173.05
$1,110.15
Requested Amount:
$1,564.60
$799.31