FRN:
1227014
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) Additions and Changes, which are one time charges and not eligible as a monthly charge
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,258.01
Last Date of Service:
Disbursed Amount:
$2,129.01
Payment Mode:
BEAR
Remaining:
$2,129.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$776.92
$591.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,323.04
$7,096.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,323.04
$7,096.68
Requested Amount:
$5,593.82
$4,258.01