FRN:
1227392
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
FCDL Comment:
The dollars requested were reduced to remove ineligible equipment and insurance charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,407.58
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,407.58
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,250.00
$1,028.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$12,345.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$12,345.96
Requested Amount:
$9,000.00
$7,407.58