FRN:
1241054
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Sprint charges booked in error and the ineligible equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,826.39
Last Date of Service:
Disbursed Amount:
$54,746.26
Payment Mode:
BEAR
Remaining:
$10,080.13
Last Date to Invoice:
2009-08-27
Monthly Cost:
$8,973.29
$8,185.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,679.48
$98,221.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,679.48
$98,221.80
Requested Amount:
$71,068.46
$64,826.39