FRN:
1221736
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,742.46
Last Date of Service:
Disbursed Amount:
$6,742.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$717.14
$717.14
Ineligible Monthly Cost:
$9.25
$14.80
Annual Recurring Charges:
$8,494.68
$8,428.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,494.68
$8,428.08
Requested Amount:
$6,795.74
$6,742.46