FRN:
1427230
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service restoration charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,644.86
Last Date of Service:
Disbursed Amount:
$3,602.23
Payment Mode:
BEAR
Remaining:
$42.63
Last Date to Invoice:
2007-10-29
Monthly Cost:
$585.23
$506.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,022.76
$6,074.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,022.76
$6,074.76
Requested Amount:
$4,213.66
$3,644.86