FRN:
1378158
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) internet service due to not being posted for on 470 form.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,766.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,766.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,066.02
$2,066.02
Ineligible Monthly Cost:
$0.00
$31.42
Annual Recurring Charges:
$24,792.24
$24,415.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,792.24
$24,415.20
Requested Amount:
$9,916.90
$9,766.08