FRN:
1300245
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment, telephone equipment, protecion/insurance, non published listings charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,292.65
Last Date of Service:
Disbursed Amount:
$30,276.00
Payment Mode:
SPI
Remaining:
$1,016.65
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,086.39
$2,997.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,036.68
$35,968.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,036.68
$35,968.56
Requested Amount:
$32,221.91
$31,292.65