FRN:
1332166
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
CAD was entered incorrectly. Changed based on contract
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,574.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,493.95
Payment Mode:
BEAR
Remaining:
$9,080.83
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,572.11
$3,572.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,865.32
$42,865.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,865.32
$42,865.32
Requested Amount:
$17,574.78
$17,574.78