FRN:
1332057
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The 470 was changed from 224370000528014 to 272790000432254 in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,613.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,613.60
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,180.00
$4,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,160.00
$50,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,160.00
$50,160.00
Requested Amount:
$35,613.60
$35,613.60