FRN:
1332519
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Administrative Expense fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,223.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,223.30
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,606.06
$1,594.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,272.72
$19,137.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,272.72
$19,137.00
Requested Amount:
$17,345.45
$17,223.30