FRN:
1305941
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The dollars requested were reduced to remove the ineligible services of Late Payment Fee, Service Order incurred outside the funding year, and unsubstantiated amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$104,224.43
Last Date of Service:
Disbursed Amount:
$7,361.66
Payment Mode:
BEAR
Remaining:
$96,862.77
Last Date to Invoice:
2007-01-29
Monthly Cost:
$10,195.71
$9,650.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,348.52
$115,804.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,348.52
$115,804.92
Requested Amount:
$110,113.67
$104,224.43