FRN:
1225920
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service OPTIONAL FEATURES $485.15.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$13,937.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,937.62
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,891.32
$1,406.22
Ineligible Monthly Cost:
$115.70
$115.70
Annual Recurring Charges:
$21,307.44
$15,486.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,307.44
$15,486.24
Requested Amount:
$19,176.70
$13,937.62