FRN:
1340753
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Past Due Balance
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$649.15
Last Date of Service:
Disbursed Amount:
$515.91
Payment Mode:
SPI
Remaining:
$133.24
Last Date to Invoice:
2007-01-29
Monthly Cost:
$121.60
$77.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,459.20
$927.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.20
$927.36
Requested Amount:
$1,021.44
$649.15