FRN:
1139702
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated growth.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$215,586.60
Last Date of Service:
2009-01-30
Disbursed Amount:
$162,076.00
Payment Mode:
BEAR
Remaining:
$53,510.60
Last Date to Invoice:
2007-01-28
Monthly Cost:
$27,540.00
$22,037.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$330,480.00
$264,448.80
One Time Cost:
$23,000.00
$23,000.00
One Time Ineligible Cost:
$0.00
$23,000.00
Total Cost:
$353,480.00
$287,448.80
Requested Amount:
$265,110.00
$215,586.60