FRN:
1283215
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$4,992.08
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,992.08
Last Date to Invoice:
2007-01-29
Monthly Cost:
$650.00
$640.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,680.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,680.12
Requested Amount:
$5,070.00
$4,992.08