FRN:
1280923
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 of equipment and reflect reduction due to documentation supplied by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,487.54
Last Date of Service:
Disbursed Amount:
$2,780.35
Payment Mode:
BEAR
Remaining:
$707.19
Last Date to Invoice:
2009-08-27
Monthly Cost:
$2,550.00
$726.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,600.00
$8,718.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$8,718.84
Requested Amount:
$12,240.00
$3,487.54