FRN:
1357594
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove: the one time service charge. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,326.00
Last Date of Service:
Disbursed Amount:
$4,326.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$35.00
Annual Recurring Charges:
$6,600.00
$6,180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,180.00
Requested Amount:
$4,884.00
$4,326.00