FRN:
1484581
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service MAINTENANCE FEE AND ONE-TIME CHARGE
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,119.59
Last Date of Service:
Disbursed Amount:
$1,830.40
Payment Mode:
BEAR
Remaining:
$1,289.19
Last Date to Invoice:
2007-10-29
Monthly Cost:
$471.08
$456.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,652.96
$5,472.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.96
$5,472.96
Requested Amount:
$3,222.19
$3,119.59