FRN:
1251421
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charge for Singal Insurance Deductible and the monthly charges for Direct Proctect Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,018.45
Last Date of Service:
Disbursed Amount:
$14,741.70
Payment Mode:
SPI
Remaining:
$1,276.75
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,622.14
$1,483.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,465.68
$17,798.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,465.68
$17,798.28
Requested Amount:
$17,519.11
$16,018.45