FRN:
1326022
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 prior months service charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,113.53
Last Date of Service:
Disbursed Amount:
$104.52
Payment Mode:
BEAR
Remaining:
$1,009.01
Last Date to Invoice:
2007-01-29
Monthly Cost:
$214.76
$106.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,577.12
$1,279.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.12
$1,279.92
Requested Amount:
$2,242.09
$1,113.53