FRN:
1270129
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: 1 Bill Plus - Disk.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,284.47
Last Date of Service:
Disbursed Amount:
$6,907.00
Payment Mode:
BEAR
Remaining:
$2,377.47
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,276.37
$1,276.37
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$15,316.44
$15,220.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,316.44
$15,220.44
Requested Amount:
$9,343.03
$9,284.47