FRN:
1259768
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phones w/intercom.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,070.50
Last Date of Service:
Disbursed Amount:
$2,070.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$340.00
$287.57
Ineligible Monthly Cost:
$40.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,450.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,450.84
Requested Amount:
$2,160.00
$2,070.50