FRN:
1348541
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,619.29
Last Date of Service:
Disbursed Amount:
$3,619.00
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2007-01-29
Monthly Cost:
$480.00
$450.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,760.00
$5,401.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,401.92
Requested Amount:
$3,859.20
$3,619.29