FRN:
1348234
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): One -Time and Linebacker charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$1,828.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,828.76
Last Date to Invoice:
2007-01-29
Monthly Cost:
$200.18
$169.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,402.16
$2,031.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,402.16
$2,031.96
Requested Amount:
$2,161.94
$1,828.76