FRN:
1220724
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The dollars requested were reduced to remove the insufficient bill summary portion per 7 day Rule Violation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,868.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,868.70
Last Date to Invoice:
2007-04-05
Monthly Cost:
$1,243.23
$265.62
Ineligible Monthly Cost:
$175.32
$0.00
Annual Recurring Charges:
$12,814.92
$3,187.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,814.92
$3,187.44
Requested Amount:
$11,533.43
$2,868.70