FRN:
1403319
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The dollars requested were reduced to remove the amount associated with non-recurring costs forming part of estimated monthly recurring charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,518.34
Last Date of Service:
Disbursed Amount:
$7,518.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$858.00
$783.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,296.00
$9,397.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.00
$9,397.92
Requested Amount:
$8,236.80
$7,518.34