FRN:
1385914
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to removethe ineligible product(s)/service(s) service order/other one-time and check return charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,961.70
Last Date of Service:
Disbursed Amount:
$9,961.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,125.00
$922.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,500.00
$11,068.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$11,068.56
Requested Amount:
$12,150.00
$9,961.70