FRN:
1328563
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$611,563.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$611,563.55
Last Date to Invoice:
2007-01-29
Monthly Cost:
$63,987.70
$56,379.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$767,852.40
$676,554.60
One Time Cost:
$51,497.25
$51,497.25
One Time Ineligible Cost:
$0.00
$51,497.25
Total Cost:
$819,349.65
$728,051.85
Requested Amount:
$688,253.71
$611,563.55