FRN:
1267869
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-18
FCDL Comment:
The dollars requested were reduced to remove charges for disconnected phone lines.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$266,418.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$263,886.17
Payment Mode:
BEAR
Remaining:
$2,532.09
Last Date to Invoice:
2007-05-10
Monthly Cost:
$25,738.25
$25,518.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$308,859.00
$306,227.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,859.00
$306,227.88
Requested Amount:
$268,707.33
$266,418.26