FRN:
1265166
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
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:
$1,398.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,368.00
Payment Mode:
BEAR
Remaining:
$30.96
Last Date to Invoice:
2007-04-05
Monthly Cost:
$210.00
$197.16
Ineligible Monthly Cost:
$0.00
$2.86
Annual Recurring Charges:
$2,520.00
$2,331.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,331.60
Requested Amount:
$1,512.00
$1,398.96