FRN:
1378473
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Validated accounting Code The FRN was modified from $161.72 to $76.25 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$457.50
Last Date of Service:
Disbursed Amount:
$457.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02
Monthly Cost:
$161.72
$76.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,940.64
$915.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.64
$915.00
Requested Amount:
$970.32
$457.50