FRN:
1310443
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove: maintenance on ineligible handsets.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,060.13
Last Date of Service:
Disbursed Amount:
$280.80
Payment Mode:
SPI
Remaining:
$779.33
Last Date to Invoice:
2007-01-29
Monthly Cost:
$111.26
$98.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,335.12
$1,177.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.12
$1,177.92
Requested Amount:
$1,201.61
$1,060.13