FRN:
1222456
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$6,228.48
Last Date of Service:
Disbursed Amount:
$6,228.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,200.00
$1,038.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$12,456.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,456.96
Requested Amount:
$7,200.00
$6,228.48