FRN:
1290128
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity, Maintenance Shed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$876.40
Last Date of Service:
Disbursed Amount:
$742.55
Payment Mode:
SPI
Remaining:
$133.85
Last Date to Invoice:
2007-01-29
Monthly Cost:
$133.21
$133.21
Ineligible Monthly Cost:
$0.00
$7.29
Annual Recurring Charges:
$1,598.52
$1,511.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,598.52
$1,511.04
Requested Amount:
$927.14
$876.40