FRN:
1226201
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,166.05
Last Date of Service:
Disbursed Amount:
$5,166.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$855.00
$755.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,260.00
$9,063.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$9,063.24
Requested Amount:
$5,848.20
$5,166.05