FRN:
1271278
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product services outside the funding year:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,280.00
Last Date of Service:
Disbursed Amount:
$3,599.44
Payment Mode:
BEAR
Remaining:
$1,680.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,850.00
$6,600.00
Requested Amount:
$5,480.00
$5,280.00