FRN:
1310815
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: spare equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-12-31
Committed Amount:
$94,124.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,197.28
Payment Mode:
BEAR
Remaining:
$19,927.20
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,370.00
$4,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,440.00
$52,440.00
One Time Cost:
$94,205.00
$71,408.00
One Time Ineligible Cost:
$0.00
$71,408.00
Total Cost:
$146,645.00
$123,848.00
Requested Amount:
$111,450.20
$94,124.48