FRN:
1231928
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove one time repair service charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,642.62
Last Date of Service:
Disbursed Amount:
$22,503.55
Payment Mode:
BEAR
Remaining:
$139.07
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,502.00
$3,931.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,024.00
$47,172.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,024.00
$47,172.12
Requested Amount:
$25,931.52
$22,642.62