FRN:
1240435
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing, late payment fee, and services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,851.65
Last Date of Service:
Disbursed Amount:
$10,851.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,322.59
$2,260.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,871.08
$27,129.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,871.08
$27,129.12
Requested Amount:
$11,148.43
$10,851.65