FRN:
1096006
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove one-time charges outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-23
Committed Amount:
$27,055.05
Last Date of Service:
Disbursed Amount:
$18,708.16
Payment Mode:
BEAR
Remaining:
$8,346.89
Last Date to Invoice:
2006-05-17
Monthly Cost:
$11,139.71
$10,568.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,676.52
$126,820.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,676.52
$126,820.56
Requested Amount:
$85,552.97
$81,165.16