FRN:
1260420
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The dollars were reduced because some Letters of Agency or other documentation authorizing the filing of the Form 471 were not signed before the 471 Certification Postmark Date, or did not specify the timeframe during which the LOA was in effect.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,046,116.76
Last Date of Service:
Disbursed Amount:
$1,741,565.83
Payment Mode:
BEAR
Remaining:
$304,550.93
Last Date to Invoice:
2007-01-29
Monthly Cost:
$306,648.66
$304,481.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,679,783.92
$3,653,779.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,679,783.92
$3,653,779.92
Requested Amount:
$2,060,679.00
$2,046,116.76