FRN:
1264772
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 product of equipment and to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$746.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$729.60
Payment Mode:
BEAR
Remaining:
$16.51
Last Date to Invoice:
2007-04-05
Monthly Cost:
$168.00
$157.35
Ineligible Monthly Cost:
$0.00
$1.91
Annual Recurring Charges:
$2,016.00
$1,865.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$1,865.28
Requested Amount:
$806.40
$746.11