FRN:
1234167
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charge included in the Additions and Changes to service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,746.88
Last Date of Service:
Disbursed Amount:
$12,867.68
Payment Mode:
BEAR
Remaining:
$2,879.20
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,657.80
$1,640.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,893.60
$19,683.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,893.60
$19,683.60
Requested Amount:
$15,914.88
$15,746.88