FRN:
1414875
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Inside Wire Maintenance charges and Additional Listing charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$437.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$437.98
Last Date to Invoice:
2007-10-29
Monthly Cost:
$64.44
$52.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$773.28
$625.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.28
$625.68
Requested Amount:
$541.30
$437.98