FRN:
1324171
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,633.16
Last Date of Service:
Disbursed Amount:
$19,633.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11
Monthly Cost:
$2,031.00
$1,924.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,372.00
$23,097.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,372.00
$23,097.84
Requested Amount:
$20,716.20
$19,633.16