FRN:
1358060
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The dollars requested were reduced to remove ineligible service order charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,561.83
Last Date of Service:
Disbursed Amount:
$2,465.86
Payment Mode:
BEAR
Remaining:
$95.97
Last Date to Invoice:
2007-01-29
Monthly Cost:
$400.00
$355.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,269.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,269.72
Requested Amount:
$2,880.00
$2,561.83