FRN:
1346772
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible late payment charges forming part of estimated monthly recurring costs..
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,958.36
Last Date of Service:
Disbursed Amount:
$39,424.46
Payment Mode:
SPI
Remaining:
$7,533.90
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,467.50
$4,396.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,610.00
$52,762.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,610.00
$52,762.20
Requested Amount:
$47,712.90
$46,958.36