FRN:
1244184
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment fees and NOL web fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,490.95
Last Date of Service:
Disbursed Amount:
$6,490.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,800.00
$1,639.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$19,669.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$19,669.56
Requested Amount:
$7,128.00
$6,490.95