FRN:
1311598
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of insurance, prior month charges and one time charges outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,708.96
Last Date of Service:
Disbursed Amount:
$2,666.79
Payment Mode:
BEAR
Remaining:
$42.17
Last Date to Invoice:
2007-01-29
Monthly Cost:
$419.33
$250.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,031.96
$3,009.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,031.96
$3,009.96
Requested Amount:
$4,528.76
$2,708.96