FRN:
1231905
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) White Page Listing, and additional service Premise wiring
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,755.98
Last Date of Service:
Disbursed Amount:
$3,755.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$549.24
$474.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,590.88
$5,690.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,590.88
$5,690.88
Requested Amount:
$4,349.98
$3,755.98