FRN:
1235987
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible prorated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,185.07
Last Date of Service:
Disbursed Amount:
$3,213.08
Payment Mode:
SPI
Remaining:
$971.99
Last Date to Invoice:
2007-03-22
Monthly Cost:
$900.47
$871.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,805.64
$10,462.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,805.64
$10,462.68
Requested Amount:
$4,322.26
$4,185.07