FRN:
1350925
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 payment and back up lines;
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:
$896.53
$850.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,758.36
$10,200.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,758.36
$10,200.96
Requested Amount:
$2,151.67
$2,040.19