FRN:
1228001
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Adjunct Unit SI-30-13 and Non-Publish listing, and unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,705.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,705.69
Last Date to Invoice:
2007-06-11
Monthly Cost:
$1,526.05
$1,483.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,312.60
$17,799.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,312.60
$17,799.60
Requested Amount:
$14,100.70
$13,705.69