FRN:
1417543
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 product(s)/service(s) rate increase outside the billing period.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,724.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,724.13
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,770.00
$1,718.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,240.00
$20,623.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$20,623.32
Requested Amount:
$11,044.80
$10,724.13