FRN:
1235372
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 product(s)/service(s) equipment, late payments and non-published number entries.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,952.42
Last Date of Service:
Disbursed Amount:
$24,058.50
Payment Mode:
BEAR
Remaining:
$893.92
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,843.68
$2,843.68
Ineligible Monthly Cost:
$0.00
$244.47
Annual Recurring Charges:
$34,124.16
$31,190.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,124.16
$31,190.52
Requested Amount:
$27,299.33
$24,952.42