FRN:
1257679
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,425.91
Last Date of Service:
Disbursed Amount:
$33,425.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-04
Monthly Cost:
$5,847.70
$5,803.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,172.40
$69,637.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,172.40
$69,637.32
Requested Amount:
$33,682.75
$33,425.91