FRN:
1324344
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced per Applicant's request per bill support.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,357.01
Last Date of Service:
Disbursed Amount:
$7,357.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-06-21
Monthly Cost:
$1,722.74
$1,532.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,672.88
$18,392.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,672.88
$18,392.52
Requested Amount:
$8,269.15
$7,357.01