FRN:
1159121
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment charges and administrative fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$94,040.20
Last Date of Service:
2005-12-19
Disbursed Amount:
$91,469.14
Payment Mode:
BEAR
Remaining:
$2,571.06
Last Date to Invoice:
2009-08-27
Monthly Cost:
$10,060.67
$10,047.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,728.04
$120,564.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,728.04
$120,564.36
Requested Amount:
$94,167.87
$94,040.20