FRN:
1252278
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment and unlisted number charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,749.50
Last Date of Service:
Disbursed Amount:
$6,749.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$878.79
$866.70
Ineligible Monthly Cost:
$1.38
$1.38
Annual Recurring Charges:
$10,528.92
$10,383.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,528.92
$10,383.84
Requested Amount:
$7,054.38
$6,749.50