FRN:
1270367
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible I4Mation and USBI charges comprising part of estimated monthly recurring costs..
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$483,806.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$464,317.71
Payment Mode:
BEAR
Remaining:
$19,488.35
Last Date to Invoice:
2007-01-29
Monthly Cost:
$53,094.00
$53,048.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$637,128.00
$636,586.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637,128.00
$636,586.92
Requested Amount:
$484,217.28
$483,806.06