FRN:
1281343
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): wire maintenance, one time charge, late payment fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,997.73
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,997.73
Last Date to Invoice:
2007-07-05
Monthly Cost:
$421.00
$370.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,052.00
$4,441.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$4,441.92
Requested Amount:
$4,546.80
$3,997.73