FRN:
1248007
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services late payment and one time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,215.16
Last Date of Service:
Disbursed Amount:
$2,045.61
Payment Mode:
SPI
Remaining:
$169.55
Last Date to Invoice:
2007-01-29
Monthly Cost:
$270.61
$263.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,247.32
$3,164.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,247.32
$3,164.52
Requested Amount:
$2,273.12
$2,215.16