FRN:
1297042
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible insurance, late payment fees and restore service fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,993.02
Last Date of Service:
Disbursed Amount:
$1,747.86
Payment Mode:
BEAR
Remaining:
$3,245.16
Last Date to Invoice:
2007-01-29
Monthly Cost:
$870.40
$832.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,444.80
$9,986.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,444.80
$9,986.04
Requested Amount:
$5,222.40
$4,993.02