FRN:
1339879
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible service CD Billing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,187.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,213.39
Payment Mode:
BEAR
Remaining:
$1,974.59
Last Date to Invoice:
2007-01-29
Monthly Cost:
$877.92
$777.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,535.04
$9,335.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,535.04
$9,335.04
Requested Amount:
$8,111.98
$7,187.98