FRN:
1292683
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Non Published servvice, Additional Listings and unsubstantiated amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,715.66
Last Date of Service:
Disbursed Amount:
$11,364.80
Payment Mode:
BEAR
Remaining:
$11,350.86
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,450.00
$2,558.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,400.00
$30,696.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$30,696.84
Requested Amount:
$30,636.00
$22,715.66