FRN:
1363629
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
FRN modified in accordance with a RAL request. 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:
$485.03
Last Date of Service:
Disbursed Amount:
$485.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$52.66
$44.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$631.92
$538.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.92
$538.92
Requested Amount:
$568.73
$485.03