FRN:
1352355
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
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:
$15,734.21
Last Date of Service:
Disbursed Amount:
$13,575.55
Payment Mode:
BEAR
Remaining:
$2,158.66
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,352.96
$3,277.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,235.52
$39,335.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,235.52
$39,335.52
Requested Amount:
$16,094.21
$15,734.21