FRN:
1260500
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
FCDL Comment:
The dollars requested were reduced to remove the coasts associated with non-recurring charges forming part of estimated monthly recurring.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,559.63
Last Date of Service:
Disbursed Amount:
$46,559.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,708.67
$4,564.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,504.04
$54,776.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,504.04
$54,776.04
Requested Amount:
$48,028.43
$46,559.63