FRN:
1260052
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service detailed billing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,268.22
Last Date of Service:
Disbursed Amount:
$1,268.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$128.89
$122.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,546.68
$1,474.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,546.68
$1,474.68
Requested Amount:
$1,330.14
$1,268.22