FRN:
1396795
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Property tax & Misc & Admin fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,219.05
Last Date of Service:
Disbursed Amount:
$7,219.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$700.00
$691.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,297.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,297.76
Requested Amount:
$7,308.00
$7,219.05