FRN:
1108720
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 ineligible summary bill charges that were included in the funding request due to applicant's calculation error.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$260,567.63
Last Date of Service:
Disbursed Amount:
$101,256.77
Payment Mode:
BEAR
Remaining:
$159,310.86
Last Date to Invoice:
2007-06-08
Monthly Cost:
$61,578.54
$42,576.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$738,942.48
$510,916.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738,942.48
$510,916.92
Requested Amount:
$376,860.66
$260,567.63