FRN:
1343722
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 past due charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$447,174.25
Last Date of Service:
Disbursed Amount:
$447,174.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$47,200.00
$47,170.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$566,400.00
$566,043.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566,400.00
$566,043.36
Requested Amount:
$447,456.00
$447,174.25