FRN:
1309765
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - one time charges & partial month billing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,724.27
Last Date of Service:
Disbursed Amount:
$34,567.00
Payment Mode:
BEAR
Remaining:
$21,157.27
Last Date to Invoice:
2007-02-01
Monthly Cost:
$5,846.16
$5,732.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,153.92
$68,795.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,153.92
$68,795.40
Requested Amount:
$56,824.68
$55,724.27