FRN:
1315149
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) payphone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,274.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,274.27
Last Date to Invoice:
2007-01-29
Monthly Cost:
$498.71
$454.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,984.52
$5,457.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,984.52
$5,457.12
Requested Amount:
$3,590.71
$3,274.27