FRN:
1194400
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 product - Tax on non-recurring added twice.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$169,928.45
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169,928.45
Last Date to Invoice:
2006-01-30
Monthly Cost:
$15,821.53
$15,821.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,858.36
$189,858.36
One Time Cost:
$3,434.30
$3,434.30
One Time Ineligible Cost:
$0.00
$3,242.15
Total Cost:
$193,292.66
$193,100.51
Requested Amount:
$170,097.54
$169,928.45