FRN:
1348117
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ILD teleservices.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,624.10
Last Date of Service:
Disbursed Amount:
$1,624.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11
Monthly Cost:
$170.00
$150.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,040.00
$1,804.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,804.56
Requested Amount:
$1,836.00
$1,624.10