FRN:
1231935
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Non recurring line charge, and late payment fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$977.98
Last Date of Service:
Disbursed Amount:
$977.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$137.66
$135.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,651.92
$1,629.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.92
$1,629.96
Requested Amount:
$991.15
$977.98