FRN:
1104075
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service additional listings, customer billing report and services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$155,966.02
Last Date of Service:
Disbursed Amount:
$119,211.22
Payment Mode:
SPI
Remaining:
$36,754.80
Last Date to Invoice:
2006-01-30
Monthly Cost:
$16,447.04
$13,748.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$197,364.48
$164,986.08
One Time Cost:
$8,309.50
$8,309.50
One Time Ineligible Cost:
$0.00
$8,309.50
Total Cost:
$205,673.98
$173,295.58
Requested Amount:
$185,106.58
$155,966.02