FRN:
1276127
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,635.17
Last Date of Service:
Disbursed Amount:
$1,635.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$493.00
$239.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,916.00
$2,868.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,916.00
$2,868.72
Requested Amount:
$3,372.12
$1,635.17