FRN:
1303173
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Signal insurance deductible.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,714.37
Last Date of Service:
Disbursed Amount:
$2,946.64
Payment Mode:
SPI
Remaining:
$3,767.73
Last Date to Invoice:
2007-01-29
Monthly Cost:
$834.00
$799.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,008.00
$9,591.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$9,591.96
Requested Amount:
$7,005.60
$6,714.37