FRN:
1471819
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additions & Changes________
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,368.36
Last Date of Service:
Disbursed Amount:
$1,368.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$216.49
$190.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,597.88
$2,280.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,597.88
$2,280.60
Requested Amount:
$1,558.73
$1,368.36