FRN:
1341787
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove ineligible equipment, additional listings and one-time charges outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,803.91
Last Date of Service:
Disbursed Amount:
$15,799.87
Payment Mode:
BEAR
Remaining:
$4.04
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,880.00
$1,713.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,560.00
$20,561.88
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$690.00
$510.00
Total Cost:
$23,070.00
$21,071.88
Requested Amount:
$17,302.50
$15,803.91