FRN:
1328028
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of Insurance for 2 cell lines.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,478.98
Last Date of Service:
Disbursed Amount:
$3,810.19
Payment Mode:
BEAR
Remaining:
$668.79
Last Date to Invoice:
2007-01-29
Monthly Cost:
$414.72
$414.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,976.64
$4,976.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,976.64
$4,976.64
Requested Amount:
$4,478.98
$4,478.98