FRN:
1341886
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 fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,766.52
Last Date of Service:
Disbursed Amount:
$1,766.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$250.00
$196.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,355.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,355.36
Requested Amount:
$2,250.00
$1,766.52