FRN:
1473268
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) Pay Phone
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,004.29
Last Date of Service:
Disbursed Amount:
$2,004.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$885.12
$835.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,621.44
$10,021.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,621.44
$10,021.44
Requested Amount:
$2,124.29
$2,004.29