FRN:
1306318
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 past due.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,670.58
Last Date of Service:
Disbursed Amount:
$38,670.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,917.00
$8,056.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,004.00
$96,676.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,004.00
$96,676.44
Requested Amount:
$42,801.60
$38,670.58