FRN:
1227763
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove the costs associated with unsubstantiated charges and ineligible Prorated Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,736.47
Last Date of Service:
Disbursed Amount:
$11,736.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-15
Monthly Cost:
$1,457.00
$1,457.00
Ineligible Monthly Cost:
$0.00
$370.29
Annual Recurring Charges:
$17,484.00
$13,040.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,484.00
$13,040.52
Requested Amount:
$15,735.60
$11,736.47