FRN:
1230503
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: Charges asssociated with the Rectory and Hall.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,483.14
Last Date of Service:
Disbursed Amount:
$1,483.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$341.25
$247.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,095.00
$2,966.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.00
$2,966.28
Requested Amount:
$2,047.50
$1,483.14