FRN:
1327058
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible Late payment charges. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,665.31
Last Date of Service:
Disbursed Amount:
$1,665.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$184.62
$173.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,215.44
$2,081.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.44
$2,081.64
Requested Amount:
$1,993.90
$1,665.31