FRN:
1291625
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 inside wire maintenance charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,337.86
Last Date of Service:
Disbursed Amount:
$4,337.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,000.00
$903.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$10,844.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,844.64
Requested Amount:
$4,800.00
$4,337.86