FRN:
1247098
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges & unsupported amount; and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,046.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,026.00
Payment Mode:
BEAR
Remaining:
$20.64
Last Date to Invoice:
2007-04-05
Monthly Cost:
$189.00
$174.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,268.00
$2,093.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,093.28
Requested Amount:
$1,134.00
$1,046.64