FRN:
1331664
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - lease finance charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,190.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,190.50
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,901.82
$3,331.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,821.84
$39,982.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,821.84
$39,982.08
Requested Amount:
$24,815.58
$21,190.50