FRN:
1357439
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
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:
$20,825.62
Last Date of Service:
2008-04-07
Disbursed Amount:
$20,825.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,213.83
$3,213.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,565.96
$38,565.96
One Time Cost:
$5,951.75
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,517.71
$38,565.96
Requested Amount:
$24,039.56
$20,825.62