FRN:
1305604
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 non-recurring "Additions and changes to service" charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$939,167.88
Last Date of Service:
Disbursed Amount:
$474,813.07
Payment Mode:
BEAR
Remaining:
$464,354.81
Last Date to Invoice:
2007-01-29
Monthly Cost:
$99,076.94
$96,622.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,188,923.28
$1,159,466.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188,923.28
$1,159,466.52
Requested Amount:
$963,027.86
$939,167.88