FRN:
1485076
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phone equipment & past due balance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,912.13
Last Date of Service:
Disbursed Amount:
$34,616.32
Payment Mode:
BEAR
Remaining:
$4,295.81
Last Date to Invoice:
2008-08-27
Monthly Cost:
$4,013.20
$3,860.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,158.40
$46,323.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,158.40
$46,323.96
Requested Amount:
$40,453.06
$38,912.13