FRN:
1301129
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)elem Elevator.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,201.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,201.76
Last Date to Invoice:
2007-01-29
Monthly Cost:
$322.00
$305.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,864.00
$3,669.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,669.60
Requested Amount:
$2,318.40
$2,201.76