FRN:
1270111
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated portion.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,998.43
Last Date of Service:
Disbursed Amount:
$1,660.80
Payment Mode:
BEAR
Remaining:
$337.63
Last Date to Invoice:
2007-01-29
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$66.83
Annual Recurring Charges:
$3,300.00
$2,498.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,498.04
Requested Amount:
$2,640.00
$1,998.43