FRN:
1313338
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
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$389.10
Last Date of Service:
Disbursed Amount:
$389.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$48.61
$46.00
Ineligible Monthly Cost:
$3.89
$3.89
Annual Recurring Charges:
$536.64
$505.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.64
$505.32
Requested Amount:
$413.21
$389.10