FRN:
1265547
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) Line Backer charge and Non Published service
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$270.24
Last Date of Service:
Disbursed Amount:
$270.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$34.66
$26.81
Ineligible Monthly Cost:
$1.90
$0.00
Annual Recurring Charges:
$393.12
$321.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.12
$321.72
Requested Amount:
$330.22
$270.24