FRN:
1330824
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 late fees and equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,506.58
Last Date of Service:
Disbursed Amount:
$5,913.81
Payment Mode:
BEAR
Remaining:
$11,592.77
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,792.57
$1,620.98
Ineligible Monthly Cost:
$129.80
$0.00
Annual Recurring Charges:
$19,953.24
$19,451.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,953.24
$19,451.76
Requested Amount:
$17,957.92
$17,506.58