FRN:
1294588
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove the cost associated with non-recurring charge forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,002.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,002.37
Last Date to Invoice:
2007-01-29
Monthly Cost:
$237.30
$208.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,847.60
$2,502.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.60
$2,502.96
Requested Amount:
$2,278.08
$2,002.37