FRN:
1250041
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 provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$744.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$729.60
Payment Mode:
BEAR
Remaining:
$15.36
Last Date to Invoice:
2007-04-05
Monthly Cost:
$168.00
$158.06
Ineligible Monthly Cost:
$0.00
$2.86
Annual Recurring Charges:
$2,016.00
$1,862.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$1,862.40
Requested Amount:
$806.40
$744.96