FRN:
1270173
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product guard and digital advisor.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,551.33
Last Date of Service:
Disbursed Amount:
$6,240.00
Payment Mode:
SPI
Remaining:
$6,311.33
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,363.43
$1,307.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,361.16
$15,689.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,361.16
$15,689.16
Requested Amount:
$13,088.93
$12,551.33