FRN:
1373252
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The FRN was modified from $7242 to $5416.72 to agree with the applicant documentation. The dollars requested were reduced to remove the one time charge of purchase cost of phones.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,166.67
Last Date of Service:
Disbursed Amount:
$1,534.67
Payment Mode:
SPI
Remaining:
$632.00
Last Date to Invoice:
2008-05-02
Monthly Cost:
$553.50
$451.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,642.00
$5,416.68
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,242.00
$5,416.68
Requested Amount:
$2,896.80
$2,166.67