FRN:
1241041
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,951.48
Last Date of Service:
Disbursed Amount:
$3,298.35
Payment Mode:
SPI
Remaining:
$1,653.13
Last Date to Invoice:
2007-01-29
Monthly Cost:
$474.77
$474.77
Ineligible Monthly Cost:
$0.49
$0.49
Annual Recurring Charges:
$5,691.36
$5,691.36
One Time Cost:
$46.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,737.36
$5,691.36
Requested Amount:
$4,991.50
$4,951.48