FRN:
1254600
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The dollars requested were reduced to remove ineligible One Time Charges included as monthly.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,573.18
Last Date of Service:
Disbursed Amount:
$8,573.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,883.83
$1,786.08
Ineligible Monthly Cost:
$72.75
$0.00
Annual Recurring Charges:
$21,732.96
$21,432.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,732.96
$21,432.96
Requested Amount:
$8,693.18
$8,573.18