FRN:
1272616
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible "other charges", equipment adjustments, and protection/maintenance.
Service Start Date (471):
2005-12-20
Service Start Date (486):
2005-07-01
Committed Amount:
$56,015.19
Last Date of Service:
2010-05-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,015.19
Last Date to Invoice:
2011-07-28
Monthly Cost:
$10,962.21
$10,129.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,773.26
$60,775.98
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,735.47
$70,905.31
Requested Amount:
$60,621.02
$56,015.19