FRN:
1228107
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; Verified Account Code Billing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,927.60
Last Date of Service:
Disbursed Amount:
$12,927.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,209.00
$1,209.00
Ineligible Monthly Cost:
$0.00
$12.00
Annual Recurring Charges:
$14,508.00
$14,364.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,508.00
$14,364.00
Requested Amount:
$13,057.20
$12,927.60