FRN:
1247829
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 chares & unsupported amounts; 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:
$3,167.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,100.80
Payment Mode:
BEAR
Remaining:
$66.24
Last Date to Invoice:
2007-04-05
Monthly Cost:
$357.00
$329.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,284.00
$3,958.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$3,958.80
Requested Amount:
$3,427.20
$3,167.04