FRN:
1162531
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible one-time service changes, trouble detection, and customer admin services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$79,159.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$74,263.94
Payment Mode:
SPI
Remaining:
$4,895.96
Last Date to Invoice:
2005-10-28
Monthly Cost:
$11,344.10
$11,233.05
Ineligible Monthly Cost:
$238.62
$238.62
Annual Recurring Charges:
$133,265.76
$131,933.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,265.76
$131,933.16
Requested Amount:
$79,959.46
$79,159.90