FRN:
1229911
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible payphone service, late payment charge, and services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,295.39
Last Date of Service:
Disbursed Amount:
$2,295.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$374.31
$265.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,491.72
$3,188.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,491.72
$3,188.04
Requested Amount:
$3,234.04
$2,295.39