FRN:
1284648
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 product 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:
$1,061.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,039.68
Payment Mode:
BEAR
Remaining:
$21.89
Last Date to Invoice:
2007-04-05
Monthly Cost:
$168.00
$157.27
Ineligible Monthly Cost:
$0.00
$2.07
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:
$1,149.12
$1,061.57