FRN:
1363618
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$417.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$417.10
Last Date to Invoice:
2007-10-29
Monthly Cost:
$44.37
$38.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$532.44
$463.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.44
$463.44
Requested Amount:
$479.20
$417.10