FRN:
1248959
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:
$2,421.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,371.20
Payment Mode:
BEAR
Remaining:
$49.92
Last Date to Invoice:
2007-04-05
Monthly Cost:
$357.00
$256.02
Ineligible Monthly Cost:
$0.00
$3.82
Annual Recurring Charges:
$4,284.00
$3,026.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$3,026.40
Requested Amount:
$3,427.20
$2,421.12