FRN:
1233412
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 service: Service and Repair Contract.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,307.64
Last Date of Service:
Disbursed Amount:
$5,944.55
Payment Mode:
BEAR
Remaining:
$1,363.09
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,286.19
$1,218.69
Ineligible Monthly Cost:
$0.75
$0.75
Annual Recurring Charges:
$15,425.28
$14,615.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,425.28
$14,615.28
Requested Amount:
$7,712.64
$7,307.64