FRN:
1325884
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove the one time maintenance charge and service visits.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,773.80
Last Date of Service:
Disbursed Amount:
$15,773.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,070.90
$1,510.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,850.80
$18,130.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,850.80
$18,130.80
Requested Amount:
$21,620.20
$15,773.80