FRN:
1244871
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of Late Payment and Wire Repair visit (outside funding year) charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,149.02
Last Date of Service:
Disbursed Amount:
$1,200.00
Payment Mode:
BEAR
Remaining:
$2,949.02
Last Date to Invoice:
2007-04-05
Monthly Cost:
$584.00
$432.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,008.00
$5,186.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,008.00
$5,186.28
Requested Amount:
$5,606.40
$4,149.02