FRN:
1266147
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 S&R Plan fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,435.62
Last Date of Service:
Disbursed Amount:
$2,267.46
Payment Mode:
BEAR
Remaining:
$168.16
Last Date to Invoice:
2007-01-29
Monthly Cost:
$266.21
$253.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,194.52
$3,044.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,194.52
$3,044.52
Requested Amount:
$2,555.62
$2,435.62