FRN:
1353618
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-29
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: handsets.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,321.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,321.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$519.59
$421.89
Ineligible Monthly Cost:
$114.31
$114.31
Annual Recurring Charges:
$4,863.36
$3,690.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,863.36
$3,690.96
Requested Amount:
$4,377.02
$3,321.86