FRN:
1082953
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The dollars requested were reduced to remove the one-time service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$86,655.13
Last Date of Service:
Disbursed Amount:
$72,320.74
Payment Mode:
BEAR
Remaining:
$14,334.39
Last Date to Invoice:
2005-10-28
Monthly Cost:
$14,665.08
$13,887.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,980.96
$166,644.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,980.96
$166,644.48
Requested Amount:
$91,510.10
$86,655.13