FRN:
1236155
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 equipment - replacement clip. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,571.64
Last Date of Service:
Disbursed Amount:
$6,571.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,341.64
$1,335.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,099.68
$16,028.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,099.68
$16,028.40
Requested Amount:
$6,761.87
$6,571.64