FRN:
1263178
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,305.67
Last Date of Service:
Disbursed Amount:
$1,305.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$282.63
$282.63
Ineligible Monthly Cost:
$0.00
$17.25
Annual Recurring Charges:
$3,391.56
$3,184.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,391.56
$3,184.56
Requested Amount:
$1,390.54
$1,305.67