FRN:
1467875
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) $9.65
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,238.56
Last Date of Service:
Disbursed Amount:
$14,065.72
Payment Mode:
SPI
Remaining:
$1,172.84
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,597.00
$1,587.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,164.00
$19,048.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,164.00
$19,048.20
Requested Amount:
$15,331.20
$15,238.56