FRN:
1234128
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible one-time-charge for inside repair service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,058.80
Last Date of Service:
Disbursed Amount:
$4,403.20
Payment Mode:
BEAR
Remaining:
$5,655.60
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,206.37
$931.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,476.44
$11,176.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,476.44
$11,176.44
Requested Amount:
$13,028.80
$10,058.80