FRN:
1446677
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non Published Listing, Service Order Charge, and Labor repair The FRN was modified from $1500.00 to $1178.28 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,725.42
Last Date of Service:
Disbursed Amount:
$11,119.44
Payment Mode:
BEAR
Remaining:
$1,605.98
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,500.00
$1,178.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$14,139.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,139.36
Requested Amount:
$16,200.00
$12,725.42