FRN:
1285184
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 product(s)/service(s)insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,346.21
Last Date of Service:
Disbursed Amount:
$10,346.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,102.48
$1,077.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,229.76
$12,932.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,229.76
$12,932.76
Requested Amount:
$10,583.81
$10,346.21