FRN:
1177963
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-02
Committed Amount:
$33,706.80
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,080.00
Payment Mode:
BEAR
Remaining:
$32,626.80
Last Date to Invoice:
2007-01-28
Monthly Cost:
$4,746.00
$3,021.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,952.00
$36,252.00
One Time Cost:
$5,100.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$62,052.00
$37,452.00
Requested Amount:
$55,846.80
$33,706.80