FRN:
1351908
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 one time service charges and partial month charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,269.36
Last Date of Service:
Disbursed Amount:
$3,830.56
Payment Mode:
BEAR
Remaining:
$9,438.80
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,804.40
$1,701.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,652.80
$20,414.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,652.80
$20,414.40
Requested Amount:
$14,074.32
$13,269.36