FRN:
1249606
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time installation charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,281.25
Last Date of Service:
Disbursed Amount:
$1,847.56
Payment Mode:
BEAR
Remaining:
$5,433.69
Last Date to Invoice:
2007-01-29
Monthly Cost:
$685.84
$674.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,230.08
$8,090.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,230.08
$8,090.28
Requested Amount:
$7,407.07
$7,281.25