FRN:
1433064
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove non-recurring charges of $2,262.24
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,380.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,380.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$2,262.24
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,462.24
$18,200.00
Requested Amount:
$18,416.02
$16,380.00