FRN:
1221923
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove: the one time prorated monthly charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,478.62
Last Date of Service:
Disbursed Amount:
$1,938.60
Payment Mode:
BEAR
Remaining:
$540.02
Last Date to Invoice:
2007-01-29
Monthly Cost:
$544.67
$516.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,536.04
$6,196.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,536.04
$6,196.56
Requested Amount:
$2,614.42
$2,478.62