FRN:
1323175
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, advertising charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$8,464.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,464.28
Last Date to Invoice:
2007-01-29
Monthly Cost:
$909.66
$783.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,915.92
$9,404.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,915.92
$9,404.76
Requested Amount:
$9,824.33
$8,464.28