FRN:
1225211
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsubstantiated amount and late payment penalty.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,661.34
Last Date of Service:
2006-11-04
Disbursed Amount:
$23,661.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,557.40
$3,459.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,688.80
$41,511.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,688.80
$41,511.12
Requested Amount:
$24,332.62
$23,661.34