FRN:
1328678
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 one time other charges and credits.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,011.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,010.99
Payment Mode:
SPI
Remaining:
$0.27
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,430.89
$1,335.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,170.68
$16,022.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,170.68
$16,022.52
Requested Amount:
$8,585.34
$8,011.26