FRN:
1374013
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: Late Fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,431.54
Last Date of Service:
Disbursed Amount:
$23,431.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,899.19
$4,899.19
Ineligible Monthly Cost:
$0.00
$17.62
Annual Recurring Charges:
$58,790.28
$58,578.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,790.28
$58,578.84
Requested Amount:
$23,516.11
$23,431.54