FRN:
1343778
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 equipment charges and unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,206.32
Last Date of Service:
Disbursed Amount:
$18,890.32
Payment Mode:
SPI
Remaining:
$316.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,154.00
$5,988.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,848.00
$71,863.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,848.00
$71,863.44
Requested Amount:
$67,819.92
$56,772.12