FRN:
1226817
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges.
Service Start Date (471):
2005-07-07
Service Start Date (486):
2005-07-01
Committed Amount:
$6,010.30
Last Date of Service:
Disbursed Amount:
$6,010.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$646.25
$596.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,755.00
$7,155.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,755.00
$7,155.12
Requested Amount:
$6,514.20
$6,010.30