FRN:
1356523
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; Additional Listings and Advertising.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,868.74
Last Date of Service:
Disbursed Amount:
$28,087.32
Payment Mode:
BEAR
Remaining:
$9,781.42
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,033.16
$3,944.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,397.92
$47,335.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,397.92
$47,335.92
Requested Amount:
$38,718.34
$37,868.74