FRN:
1242168
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove ineligible equipment repair and address book administration charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,846.55
Last Date of Service:
Disbursed Amount:
$39,339.88
Payment Mode:
BEAR
Remaining:
$24,506.67
Last Date to Invoice:
2009-08-27
Monthly Cost:
$6,907.07
$6,115.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,884.84
$73,386.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,884.84
$73,386.84
Requested Amount:
$72,109.81
$63,846.55