FRN:
1251667
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product FlexServ and the ineligible entity Gumbo Limbo.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,642,309.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,642,309.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$488,843.20
$447,300.25
Ineligible Monthly Cost:
$1,296.20
$1,296.20
Annual Recurring Charges:
$5,850,564.00
$5,352,048.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850,564.00
$5,352,048.60
Requested Amount:
$3,627,349.68
$3,318,270.13