FRN:
1379844
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) of insurance and Internet-based services and for charges from prior month's bill.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,060.25
Last Date of Service:
Disbursed Amount:
$16,060.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,722.81
$1,569.27
Ineligible Monthly Cost:
$0.00
$82.21
Annual Recurring Charges:
$20,673.72
$17,844.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,673.72
$17,844.72
Requested Amount:
$18,606.35
$16,060.25