FRN:
1369779
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove one time labor charges for work done outside of the funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,698.65
Last Date of Service:
Disbursed Amount:
$1,648.58
Payment Mode:
BEAR
Remaining:
$50.07
Last Date to Invoice:
2007-10-29
Monthly Cost:
$248.34
$248.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,980.08
$2,980.08
One Time Cost:
$105.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.08
$2,980.08
Requested Amount:
$1,758.50
$1,698.65