FRN:
1314296
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The dollars requested were reduced to remove: inside wire maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$133.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$133.15
Last Date to Invoice:
2008-02-27
Monthly Cost:
$34.24
$27.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$410.88
$332.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.88
$332.88
Requested Amount:
$164.35
$133.15