FRN:
1285079
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
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:
$1,465.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,429.56
Payment Mode:
BEAR
Remaining:
$35.98
Last Date to Invoice:
2007-04-05
Monthly Cost:
$231.00
$218.24
Ineligible Monthly Cost:
$0.00
$3.98
Annual Recurring Charges:
$2,772.00
$2,571.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,571.12
Requested Amount:
$1,580.04
$1,465.54