FRN:
1324539
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligibleservice, wireless protection
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,861.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,861.85
Last Date to Invoice:
2007-01-29
Monthly Cost:
$228.50
$228.50
Ineligible Monthly Cost:
$0.00
$15.96
Annual Recurring Charges:
$2,742.00
$2,550.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.00
$2,550.48
Requested Amount:
$2,001.66
$1,861.85