FRN:
1342784
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated one time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,720.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,294.40
Payment Mode:
BEAR
Remaining:
$1,425.60
Last Date to Invoice:
2007-01-29
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,800.00
Requested Amount:
$10,800.00
$9,720.00