FRN:
1282314
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product New cable charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$686.70
Last Date of Service:
Disbursed Amount:
$686.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$179.25
$81.75
Ineligible Monthly Cost:
$51.08
$0.00
Annual Recurring Charges:
$1,538.04
$981.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,538.04
$981.00
Requested Amount:
$1,076.63
$686.70