FRN:
1231689
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
FCDL Comment:
This FRN includes internal connections and is moved to that service category at the applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$275,245.13
Last Date of Service:
Disbursed Amount:
$57,377.52
Payment Mode:
SPI
Remaining:
$217,867.61
Last Date to Invoice:
2008-01-28
Monthly Cost:
$23,255.66
$23,255.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$279,067.92
$279,067.92
One Time Cost:
$26,760.00
$26,760.00
One Time Ineligible Cost:
$0.00
$26,760.00
Total Cost:
$305,827.92
$305,827.92
Requested Amount:
$275,245.13
$275,245.13