FRN:
1257696
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The dollars requested were reduced to remove the costs asociated with ineligible Service Charges forming part of monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,705.40
Last Date of Service:
Disbursed Amount:
$2,705.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$512.00
$501.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,144.00
$6,012.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.00
$6,012.00
Requested Amount:
$2,764.80
$2,705.40