FRN:
1270775
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/service - invoice media paper and late payment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,237.74
Last Date of Service:
Disbursed Amount:
$2,714.92
Payment Mode:
SPI
Remaining:
$1,522.82
Last Date to Invoice:
2007-01-29
Monthly Cost:
$550.00
$543.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,519.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,519.60
Requested Amount:
$4,290.00
$4,237.74