FRN:
1341658
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
FCDL Comment:
The dollars requested were reduced to remove the cost associated with one time charge for additions and changies to service outside current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,057.46
Last Date of Service:
Disbursed Amount:
$63,057.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,906.53
$7,882.53
Ineligible Monthly Cost:
$154.90
$154.90
Annual Recurring Charges:
$93,019.56
$92,731.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,019.56
$92,731.56
Requested Amount:
$63,253.30
$63,057.46