FRN:
1228136
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible paper invoice copy charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,642.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,642.69
Last Date to Invoice:
2007-06-11
Monthly Cost:
$188.28
$188.28
Ineligible Monthly Cost:
$0.00
$10.50
Annual Recurring Charges:
$2,259.36
$2,133.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,259.36
$2,133.36
Requested Amount:
$1,739.71
$1,642.69