FRN:
1228072
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 1-Time charge included in monthly average calculation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,217.45
Last Date of Service:
Disbursed Amount:
$7,217.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,349.69
$1,279.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,196.28
$15,356.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,196.28
$15,356.28
Requested Amount:
$7,612.25
$7,217.45