FRN:
1434438
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible listing and billing charges as well as charges which were not supported by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,870.50
Last Date of Service:
Disbursed Amount:
$16,870.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,284.73
$2,811.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,416.76
$33,741.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,416.76
$33,741.00
Requested Amount:
$19,708.38
$16,870.50