FRN:
1334672
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Online Plus.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,480.25
Last Date of Service:
Disbursed Amount:
$1,209.50
Payment Mode:
BEAR
Remaining:
$270.75
Last Date to Invoice:
2007-10-25
Monthly Cost:
$150.05
$140.05
Ineligible Monthly Cost:
$2.99
$2.99
Annual Recurring Charges:
$1,764.72
$1,644.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.72
$1,644.72
Requested Amount:
$1,588.25
$1,480.25