FRN:
1278877
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated one time charges included in error.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,985.25
Last Date of Service:
Disbursed Amount:
$29,185.91
Payment Mode:
BEAR
Remaining:
$3,799.34
Last Date to Invoice:
2009-08-27
Monthly Cost:
$3,352.16
$3,352.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,225.92
$40,225.92
One Time Cost:
$40,225.96
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,451.88
$40,225.92
Requested Amount:
$65,970.54
$32,985.25