FRN:
1455241
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Service Connection charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,301.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,301.96
Last Date to Invoice:
2010-06-03
Monthly Cost:
$939.00
$768.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,268.00
$9,224.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,268.00
$9,224.40
Requested Amount:
$10,141.20
$8,301.96