FRN:
1386240
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible products - equipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,162.50
Last Date of Service:
Disbursed Amount:
$13,162.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,292.77
$2,193.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,513.24
$26,325.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,513.24
$26,325.00
Requested Amount:
$13,756.62
$13,162.50