FRN:
1305800
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The dollars requested were reduced to remove one time charges for services completed outside of funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,072.52
Last Date of Service:
Disbursed Amount:
$29,072.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,268.28
$3,230.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,219.36
$38,763.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,219.36
$38,763.36
Requested Amount:
$29,414.52
$29,072.52