FRN:
1413544
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
FCDL Comment:
The dollars requested were changed to reflect the billsupport documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,841.89
Last Date of Service:
Disbursed Amount:
$420.46
Payment Mode:
BEAR
Remaining:
$2,421.43
Last Date to Invoice:
2007-10-29
Monthly Cost:
$296.03
$296.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,552.36
$3,552.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.36
$3,552.36
Requested Amount:
$2,841.89
$2,841.89