FRN:
1310306
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance & Late Fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,068.68
Last Date of Service:
Disbursed Amount:
$5,320.28
Payment Mode:
BEAR
Remaining:
$2,748.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$780.52
$747.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,366.24
$8,965.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,366.24
$8,965.20
Requested Amount:
$8,429.62
$8,068.68