FRN:
1380425
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Late Payment and Non Published Listing and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,190.56
Last Date of Service:
Disbursed Amount:
$6,190.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$825.39
$769.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,904.68
$9,239.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,904.68
$9,239.64
Requested Amount:
$6,636.14
$6,190.56