FRN:
1246465
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,375.55
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,375.55
Last Date to Invoice:
2009-08-27
Monthly Cost:
$1,007.00
$914.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,084.00
$10,970.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,084.00
$10,970.52
Requested Amount:
$5,921.16
$5,375.55