FRN:
1133835
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsubstantiated charges and equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,951.10
Last Date of Service:
Disbursed Amount:
$28,790.21
Payment Mode:
BEAR
Remaining:
$31,160.89
Last Date to Invoice:
2005-12-01
Monthly Cost:
$7,524.77
$6,751.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,297.24
$81,015.00
One Time Cost:
$2,817.47
$2,817.47
One Time Ineligible Cost:
$2,817.47
$0.00
Total Cost:
$90,297.24
$81,015.00
Requested Amount:
$66,819.96
$59,951.10