FRN:
1229505
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment and inside wire maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$168.34
Last Date of Service:
Disbursed Amount:
$105.14
Payment Mode:
BEAR
Remaining:
$63.20
Last Date to Invoice:
2007-01-29
Monthly Cost:
$27.99
$23.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$335.88
$280.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335.88
$280.56
Requested Amount:
$201.53
$168.34