FRN:
1270842
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) WP Listing, SECTION REPORTING;
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,316.02
Last Date of Service:
Disbursed Amount:
$3,308.63
Payment Mode:
SPI
Remaining:
$7.39
Last Date to Invoice:
2007-01-29
Monthly Cost:
$577.04
$552.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,924.48
$6,632.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.48
$6,632.04
Requested Amount:
$3,462.24
$3,316.02