FRN:
1223464
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 product(s)/service(s) late payments.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,077.70
Last Date of Service:
Disbursed Amount:
$1,810.31
Payment Mode:
BEAR
Remaining:
$2,267.39
Last Date to Invoice:
2007-03-22
Monthly Cost:
$482.68
$482.68
Ineligible Monthly Cost:
$0.00
$23.48
Annual Recurring Charges:
$5,792.16
$5,510.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,792.16
$5,510.40
Requested Amount:
$4,286.20
$4,077.70