FRN:
1325791
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the unsupported charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,672.28
Last Date of Service:
Disbursed Amount:
$1,473.88
Payment Mode:
BEAR
Remaining:
$4,198.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,017.64
$801.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,211.68
$9,614.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,211.68
$9,614.04
Requested Amount:
$7,204.89
$5,672.28