FRN:
1313531
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 unsubstantiated portion.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,497.79
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,497.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,534.18
$1,080.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,410.16
$12,960.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,410.16
$12,960.24
Requested Amount:
$34,352.23
$10,497.79