FRN:
1374196
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove: Service Order Charge and Premise Visit Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,303.78
Last Date of Service:
Disbursed Amount:
$9,510.00
Payment Mode:
BEAR
Remaining:
$793.78
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,221.62
$2,221.62
Ineligible Monthly Cost:
$0.00
$75.00
Annual Recurring Charges:
$26,659.44
$25,759.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,659.44
$25,759.44
Requested Amount:
$10,663.78
$10,303.78