FRN:
1332128
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
MR1: The dollars requested were reduced from $72,479.33 per month to $71,801.31 per month at your request to remove costs associated with entities not listed in Block #4.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$577,282.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$577,282.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-09
Monthly Cost:
$72,479.33
$71,801.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$869,751.96
$861,615.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869,751.96
$861,615.72
Requested Amount:
$582,733.81
$577,282.53