FRN:
1355976
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of a one-time inside wire repair visit which is incurred outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,762.07
Last Date of Service:
Disbursed Amount:
$4,235.19
Payment Mode:
BEAR
Remaining:
$1,526.88
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,149.68
$1,000.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,796.16
$12,004.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,796.16
$12,004.32
Requested Amount:
$6,622.16
$5,762.07