FRN:
1322144
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service and repair plans and one time repair charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,430.40
Last Date of Service:
Disbursed Amount:
$1,430.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-14
Monthly Cost:
$445.00
$372.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,340.00
$4,470.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$4,470.00
Requested Amount:
$1,708.80
$1,430.40