FRN:
1256886
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible phone equipment forming part of monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,765.63
Last Date of Service:
Disbursed Amount:
$1,765.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$189.92
$189.92
Ineligible Monthly Cost:
$0.00
$6.00
Annual Recurring Charges:
$2,279.04
$2,207.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.04
$2,207.04
Requested Amount:
$1,823.23
$1,765.63