FRN:
1218951
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product- equipment charges and use.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,537.78
Last Date of Service:
Disbursed Amount:
$4,537.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,385.87
$1,164.65
Ineligible Monthly Cost:
$219.28
$219.28
Annual Recurring Charges:
$13,999.08
$11,344.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.08
$11,344.44
Requested Amount:
$5,599.63
$4,537.78