FRN:
1231919
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) One Time Charges for additions to service, which was included in monthly charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,241.47
Last Date of Service:
Disbursed Amount:
$27,953.47
Payment Mode:
BEAR
Remaining:
$288.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,124.32
$2,941.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,491.84
$35,301.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,491.84
$35,301.84
Requested Amount:
$29,993.47
$28,241.47