FRN:
1313452
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:
$270.90
Last Date of Service:
Disbursed Amount:
$270.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$38.75
$32.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$465.00
$387.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.00
$387.00
Requested Amount:
$325.50
$270.90