FRN:
1334352
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-08
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,634.31
Last Date of Service:
Disbursed Amount:
$3,634.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-31
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$0.00
$293.10
Annual Recurring Charges:
$8,004.00
$4,486.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$4,486.80
Requested Amount:
$6,483.24
$3,634.31