FRN:
1389958
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and those funds were removed from the FRN at the applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$445.39
Last Date of Service:
Disbursed Amount:
$445.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$75.76
$61.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$909.12
$742.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.12
$742.32
Requested Amount:
$545.47
$445.39