FRN:
1394559
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to reflect the documentation provided by the applicant and to remove the ineligible charges for equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$167.70
Last Date of Service:
Disbursed Amount:
$167.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$31.90
$19.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$382.80
$232.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.80
$232.92
Requested Amount:
$275.62
$167.70