FRN:
1226885
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible one time service connection charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,837.41
Last Date of Service:
Disbursed Amount:
$5,837.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$765.98
$694.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,191.76
$8,339.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,191.76
$8,339.16
Requested Amount:
$6,434.23
$5,837.41