FRN:
1427557
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The dollars requested were reduced to remove unsupported amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$2,574.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,574.29
Last Date to Invoice:
2007-10-29
Monthly Cost:
$998.27
$357.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,979.24
$4,290.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,979.24
$4,290.48
Requested Amount:
$7,187.54
$2,574.29