FRN:
1248920
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment charge and to reflect the documentation submitted by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$846.43
Last Date of Service:
2007-06-30
Disbursed Amount:
$820.80
Payment Mode:
BEAR
Remaining:
$25.63
Last Date to Invoice:
2007-04-05
Monthly Cost:
$189.00
$177.93
Ineligible Monthly Cost:
$0.00
$1.59
Annual Recurring Charges:
$2,268.00
$2,116.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,116.08
Requested Amount:
$907.20
$846.43