FRN:
1304902
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Service Order Charge; Line Change Charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,691.17
Last Date of Service:
Disbursed Amount:
$4,600.16
Payment Mode:
BEAR
Remaining:
$1,091.01
Last Date to Invoice:
2007-01-29
Monthly Cost:
$674.88
$592.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,098.56
$7,113.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,098.56
$7,113.96
Requested Amount:
$6,478.85
$5,691.17