FRN:
1285427
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove the cost asociated with unsubstantiated increase in estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,168.22
Last Date of Service:
Disbursed Amount:
$1,168.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$128.10
$121.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,537.20
$1,460.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,537.20
$1,460.28
Requested Amount:
$1,229.76
$1,168.22