FRN:
1283814
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove the one time charge of service visit.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,874.88
Last Date of Service:
Disbursed Amount:
$1,798.29
Payment Mode:
SPI
Remaining:
$76.59
Last Date to Invoice:
2007-01-29
Monthly Cost:
$181.10
$173.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,173.20
$2,083.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,173.20
$2,083.20
Requested Amount:
$1,955.88
$1,874.88