FRN:
1223476
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:
$4,570.54
Last Date of Service:
Disbursed Amount:
$2,162.32
Payment Mode:
BEAR
Remaining:
$2,408.22
Last Date to Invoice:
2007-03-22
Monthly Cost:
$540.47
$540.47
Ineligible Monthly Cost:
$0.00
$25.77
Annual Recurring Charges:
$6,485.64
$6,176.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,485.64
$6,176.40
Requested Amount:
$4,799.37
$4,570.54