FRN:
1281532
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,327.16
Last Date of Service:
Disbursed Amount:
$3,113.58
Payment Mode:
BEAR
Remaining:
$213.58
Last Date to Invoice:
2007-06-28
Monthly Cost:
$319.00
$308.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,828.00
$3,696.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.00
$3,696.84
Requested Amount:
$3,445.20
$3,327.16