FRN:
1260203
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges associated with the District Office.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,183.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,183.60
Last Date to Invoice:
2007-04-05
Monthly Cost:
$517.30
$387.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,207.60
$4,648.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,207.60
$4,648.44
Requested Amount:
$5,586.84
$4,183.60