FRN:
1314954
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
FCDL Comment:
The category of service was changed from telecom to IA in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$480.52
Last Date of Service:
Disbursed Amount:
$248.34
Payment Mode:
BEAR
Remaining:
$232.18
Last Date to Invoice:
2007-01-29
Monthly Cost:
$47.11
$47.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$565.32
$565.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.32
$565.32
Requested Amount:
$480.52
$480.52