FRN:
1235012
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,458.46
Last Date of Service:
Disbursed Amount:
$7,736.81
Payment Mode:
BEAR
Remaining:
$721.65
Last Date to Invoice:
2007-01-29
Monthly Cost:
$900.00
$881.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,573.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,573.08
Requested Amount:
$8,640.00
$8,458.46