FRN:
1320850
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced for one time service charges received outside the current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,519.00
Last Date of Service:
Disbursed Amount:
$21,076.20
Payment Mode:
BEAR
Remaining:
$442.80
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,306.36
$2,186.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,676.32
$26,242.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,676.32
$26,242.68
Requested Amount:
$22,694.58
$21,519.00