FRN:
1249176
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Detail Billing Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,369.44
Last Date of Service:
Disbursed Amount:
$1,269.15
Payment Mode:
BEAR
Remaining:
$100.29
Last Date to Invoice:
2007-01-29
Monthly Cost:
$290.30
$285.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,483.60
$3,423.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.60
$3,423.60
Requested Amount:
$1,393.44
$1,369.44