FRN:
1229679
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,083.91
Last Date of Service:
Disbursed Amount:
$17,328.25
Payment Mode:
SPI
Remaining:
$7,755.66
Last Date to Invoice:
2007-03-22
Monthly Cost:
$8,434.00
$8,434.00
Ineligible Monthly Cost:
$0.00
$5,570.54
Annual Recurring Charges:
$101,208.00
$34,361.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,208.00
$34,361.52
Requested Amount:
$73,881.84
$25,083.91