FRN:
1325822
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:
$19,896.00
Last Date of Service:
Disbursed Amount:
$19,380.94
Payment Mode:
BEAR
Remaining:
$515.06
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,410.17
$2,810.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,922.04
$33,722.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,922.04
$33,722.04
Requested Amount:
$24,144.00
$19,896.00