FRN:
1289459
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: One-time "Service order charges".
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,879.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,879.25
Last Date to Invoice:
2007-03-22
Monthly Cost:
$502.45
$359.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,029.40
$4,310.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,029.40
$4,310.28
Requested Amount:
$5,426.46
$3,879.25