FRN:
1117342
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listings and one-time service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$348,850.56
Last Date of Service:
Disbursed Amount:
$348,850.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-13
Monthly Cost:
$37,629.00
$36,338.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$451,548.00
$436,063.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,548.00
$436,063.20
Requested Amount:
$361,238.40
$348,850.56