FRN:
1307927
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible past due charges, late fees, and service order charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,343.52
Last Date of Service:
Disbursed Amount:
$11,635.61
Payment Mode:
BEAR
Remaining:
$1,707.91
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,650.00
$1,389.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$16,679.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$16,679.40
Requested Amount:
$15,840.00
$13,343.52