FRN:
1306633
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Equipment Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,210.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,210.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,097.20
$1,097.20
Ineligible Monthly Cost:
$0.00
$159.94
Annual Recurring Charges:
$13,166.40
$11,247.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,166.40
$11,247.12
Requested Amount:
$9,611.47
$8,210.40