FRN:
1261470
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Product Guard.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,383.36
Last Date of Service:
Disbursed Amount:
$38,534.28
Payment Mode:
SPI
Remaining:
$1,849.08
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,448.00
$4,448.00
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$53,376.00
$53,136.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,376.00
$53,136.00
Requested Amount:
$40,565.76
$40,383.36