FRN:
1424713
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
The site-specific discount was corrected & the estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$979.30
Last Date of Service:
Disbursed Amount:
$939.24
Payment Mode:
SPI
Remaining:
$40.06
Last Date to Invoice:
2007-10-29
Monthly Cost:
$397.16
$204.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,765.92
$2,448.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,765.92
$2,448.24
Requested Amount:
$2,382.96
$979.30