FRN:
1410345
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
Applicant did not respond to Administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges had been secured when you filed your Form 471.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,585.57
Last Date of Service:
Disbursed Amount:
$11,585.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-04-17
Monthly Cost:
$1,213.58
$1,206.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,562.96
$14,481.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,562.96
$14,481.96
Requested Amount:
$11,650.37
$11,585.57