FRN:
1287840
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,822.59
Last Date of Service:
Disbursed Amount:
$2,618.54
Payment Mode:
SPI
Remaining:
$204.05
Last Date to Invoice:
2007-01-29
Monthly Cost:
$322.67
$294.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,872.04
$3,528.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,872.04
$3,528.24
Requested Amount:
$3,097.63
$2,822.59