FRN:
1369785
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 fee for work done outside of the funding Yr and removed lease euipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,481.84
Last Date of Service:
Disbursed Amount:
$4,481.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,080.29
$857.89
Ineligible Monthly Cost:
$202.65
$202.65
Annual Recurring Charges:
$10,531.68
$7,862.88
One Time Cost:
$386.91
$36.91
One Time Ineligible Cost:
$36.91
$0.00
Total Cost:
$10,881.68
$7,862.88
Requested Amount:
$6,202.56
$4,481.84