FRN:
1273770
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 unsubstantiated portion of estimated monthly recurring charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$809.26
Last Date of Service:
Disbursed Amount:
$361.99
Payment Mode:
BEAR
Remaining:
$447.27
Last Date to Invoice:
2007-01-29
Monthly Cost:
$112.00
$96.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,344.00
$1,156.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,156.08
Requested Amount:
$940.80
$809.26