FRN:
1222424
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment, net of supported amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,114.46
Last Date of Service:
Disbursed Amount:
$7,620.98
Payment Mode:
SPI
Remaining:
$2,493.48
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,420.00
$2,341.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,040.00
$28,095.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$28,095.72
Requested Amount:
$10,454.40
$10,114.46