FRN:
1392029
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: "Previous billing amounts" 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:
$629.28
Last Date of Service:
Disbursed Amount:
$427.33
Payment Mode:
SPI
Remaining:
$201.95
Last Date to Invoice:
2007-10-29
Monthly Cost:
$268.68
$131.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,224.16
$1,573.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,224.16
$1,573.20
Requested Amount:
$1,289.66
$629.28