FRN:
1400540
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
FCDL Comment:
The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,606.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,606.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$226.91
$226.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,722.92
$2,722.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722.92
$2,722.92
Requested Amount:
$1,606.52
$1,606.52