FRN:
1255412
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance and equipment charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,314.69
Last Date of Service:
Disbursed Amount:
$17,807.15
Payment Mode:
BEAR
Remaining:
$507.54
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,411.04
$1,907.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,932.48
$22,893.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,932.48
$22,893.36
Requested Amount:
$23,145.98
$18,314.69