FRN:
1248993
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of equipment and to reflect the documentation presented by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$977.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$957.60
Payment Mode:
BEAR
Remaining:
$20.16
Last Date to Invoice:
2007-04-05
Monthly Cost:
$147.00
$138.66
Ineligible Monthly Cost:
$0.00
$2.86
Annual Recurring Charges:
$1,764.00
$1,629.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,629.60
Requested Amount:
$1,058.40
$977.76