FRN:
1321464
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 ineligible product(s)/service(s): non-published listing & premise visit.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,451.46
Last Date of Service:
Disbursed Amount:
$849.14
Payment Mode:
BEAR
Remaining:
$602.32
Last Date to Invoice:
2007-01-29
Monthly Cost:
$330.15
$330.15
Ineligible Monthly Cost:
$0.00
$88.24
Annual Recurring Charges:
$3,961.80
$2,902.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,961.80
$2,902.92
Requested Amount:
$1,980.90
$1,451.46