FRN:
1372510
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) of premises visit and installation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,131.40
Last Date of Service:
Disbursed Amount:
$4,254.04
Payment Mode:
SPI
Remaining:
$877.36
Last Date to Invoice:
2007-10-29
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$24.87
Annual Recurring Charges:
$6,000.00
$5,701.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,701.56
Requested Amount:
$5,400.00
$5,131.40