FRN:
1484037
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to amount requested.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,357.09
Last Date of Service:
Disbursed Amount:
$2,352.83
Payment Mode:
BEAR
Remaining:
$2,004.26
Last Date to Invoice:
2008-05-27
Monthly Cost:
$710.20
$672.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,522.40
$8,068.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,522.40
$8,068.68
Requested Amount:
$4,602.10
$4,357.09