FRN:
1246308
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible phone maintenance charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,157.56
Last Date of Service:
Disbursed Amount:
$9,157.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$152.20
Annual Recurring Charges:
$12,600.00
$10,773.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$10,773.60
Requested Amount:
$10,710.00
$9,157.56