FRN:
1267150
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:
$2,563.10
Last Date of Service:
Disbursed Amount:
$2,563.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$672.27
$533.98
Ineligible Monthly Cost:
$61.29
$0.00
Annual Recurring Charges:
$7,331.76
$6,407.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,331.76
$6,407.76
Requested Amount:
$2,932.70
$2,563.10