FRN:
1305499
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additions and Changes, which is ineleigible as a monthly charge, and appliocant had authorized the remove of this charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,710.82
Last Date of Service:
Disbursed Amount:
$1,690.67
Payment Mode:
SPI
Remaining:
$20.15
Last Date to Invoice:
2007-01-29
Monthly Cost:
$201.47
$178.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,417.64
$2,138.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.64
$2,138.52
Requested Amount:
$1,934.11
$1,710.82