FRN:
1066129
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the service requested for ineligible entities.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,348.58
Last Date of Service:
Disbursed Amount:
$59,345.18
Payment Mode:
BEAR
Remaining:
$11,003.40
Last Date to Invoice:
2005-10-28
Monthly Cost:
$20,353.62
$9,936.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$244,243.44
$119,234.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,243.44
$119,234.88
Requested Amount:
$144,103.63
$70,348.58