FRN:
1301683
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove LD service charges from an ineligible location. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,916.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,920.92
Payment Mode:
BEAR
Remaining:
$995.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$313.00
$311.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,756.00
$3,739.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,739.08
Requested Amount:
$3,155.04
$2,916.48