FRN:
1303611
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,200.94
Last Date of Service:
Disbursed Amount:
$9,200.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,403.38
$1,095.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,840.56
$13,144.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,840.56
$13,144.20
Requested Amount:
$11,788.39
$9,200.94