FRN:
1229907
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove one time charges: charges for changing service, repair service call charge, installation labor charge and material charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,049.06
Last Date of Service:
Disbursed Amount:
$9,049.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,029.34
$1,885.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,352.08
$22,622.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,352.08
$22,622.64
Requested Amount:
$9,740.83
$9,049.06