FRN:
1314377
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 product(s)/service(s) - equipment charges & insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,514.36
Last Date of Service:
Disbursed Amount:
$3,514.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01
Monthly Cost:
$392.38
$361.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,708.56
$4,338.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,708.56
$4,338.72
Requested Amount:
$3,813.93
$3,514.36