FRN:
1148462
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: Key System/OTC/TT Residence
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$60,158.41
Last Date of Service:
Disbursed Amount:
$60,158.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$9,629.12
$9,489.50
Ineligible Monthly Cost:
$30.63
$30.63
Annual Recurring Charges:
$115,181.88
$113,506.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,181.88
$113,506.44
Requested Amount:
$61,046.40
$60,158.41