FRN:
1234086
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible Phone Replacement charges. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,984.91
Last Date of Service:
Disbursed Amount:
$2,984.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$404.66
$388.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,855.92
$4,663.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,855.92
$4,663.92
Requested Amount:
$3,350.58
$2,984.91