FRN:
1425845
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Past due amount and Late payment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,963.55
Last Date of Service:
Disbursed Amount:
$1,963.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$372.28
$181.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,467.36
$2,181.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,467.36
$2,181.72
Requested Amount:
$4,020.62
$1,963.55