FRN:
1311587
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
FCDL Comment:
The dollars requested were reduced to remove: Service Plan and NOL Full Service Package.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,325.13
Last Date of Service:
Disbursed Amount:
$2,325.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-29
Monthly Cost:
$294.50
$294.50
Ineligible Monthly Cost:
$16.22
$79.21
Annual Recurring Charges:
$2,504.52
$2,583.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.80
$2,583.48
Requested Amount:
$2,504.52
$2,325.13