FRN:
1253626
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible security deposit.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$455,890.69
Last Date of Service:
Disbursed Amount:
$15,823.46
Payment Mode:
SPI
Remaining:
$440,067.23
Last Date to Invoice:
2007-01-29
Monthly Cost:
$38,112.30
$38,112.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$457,347.60
$457,347.60
One Time Cost:
$117,710.00
$60,710.00
One Time Ineligible Cost:
$0.00
$60,710.00
Total Cost:
$575,057.60
$518,057.60
Requested Amount:
$506,050.69
$455,890.69