FRN:
1330572
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove the ineligible unsubstantiated charges and ineligible services (detailed billing, late charges, wireless internet).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$133,899.70
Last Date of Service:
Disbursed Amount:
$133,899.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$12,652.54
$12,398.12
Ineligible Monthly Cost:
$119.26
$0.00
Annual Recurring Charges:
$150,399.36
$148,777.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,399.36
$148,777.44
Requested Amount:
$135,359.42
$133,899.70