FRN:
1334972
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) payphone surcharge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$983.12
Last Date of Service:
Disbursed Amount:
$753.09
Payment Mode:
BEAR
Remaining:
$230.03
Last Date to Invoice:
2007-10-25
Monthly Cost:
$115.15
$91.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,381.80
$1,092.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.80
$1,092.36
Requested Amount:
$1,243.62
$983.12