FRN:
1314943
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,501.06
Last Date of Service:
Disbursed Amount:
$1,033.72
Payment Mode:
SPI
Remaining:
$14,467.34
Last Date to Invoice:
2007-04-05
Monthly Cost:
$1,834.00
$1,834.00
Ineligible Monthly Cost:
$0.00
$111.66
Annual Recurring Charges:
$22,008.00
$20,668.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,008.00
$20,668.08
Requested Amount:
$16,506.00
$15,501.06