FRN:
1302668
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove: the entity that will not be open this funding year (Chaparral).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$753,872.07
Last Date of Service:
Disbursed Amount:
$442,690.42
Payment Mode:
SPI
Remaining:
$311,181.65
Last Date to Invoice:
2007-01-29
Monthly Cost:
$125,281.71
$122,281.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,503,380.52
$1,467,380.52
One Time Cost:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$10,800.00
Total Cost:
$1,514,180.52
$1,478,180.52
Requested Amount:
$772,232.07
$753,872.07