FRN:
1269033
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity 16032765.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$91,570.45
Last Date of Service:
Disbursed Amount:
$89,721.66
Payment Mode:
BEAR
Remaining:
$1,848.79
Last Date to Invoice:
2007-01-29
Monthly Cost:
$12,997.00
$12,933.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$155,964.00
$155,204.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,964.00
$155,204.16
Requested Amount:
$92,018.76
$91,570.45