FRN:
1432288
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to the level supported by the documentation provided, and to remove ineligible product(s)/service(s): Premise vists, connection charges, phone equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,759.53
Last Date of Service:
Disbursed Amount:
$8,759.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$143.22
Annual Recurring Charges:
$17,940.00
$16,221.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$16,221.36
Requested Amount:
$9,687.60
$8,759.53