FRN:
1350916
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payments;
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$1,199.95
$1,173.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,399.40
$14,078.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,399.40
$14,078.40
Requested Amount:
$2,879.88
$2,815.68