FRN:
1272574
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The dollars requested were reduced to remove funding for ineligible entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,142,461.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,142,461.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$177,881.50
$176,893.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,134,578.00
$2,122,722.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,134,578.00
$2,122,722.00
Requested Amount:
$1,302,092.58
$1,294,860.42