FRN:
1382054
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were changed from a 1 Time Charge to reflect a monthly charge to agree with applicants documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$718.20
Last Date of Service:
Disbursed Amount:
$718.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$66.50
$66.50
Ineligible Monthly Cost:
$66.50
$0.00
Annual Recurring Charges:
$0.00
$798.00
One Time Cost:
$798.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$798.00
$798.00
Requested Amount:
$718.20
$718.20