FRN:
1137606
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible billing adjustments.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$196,832.39
Last Date of Service:
Disbursed Amount:
$189,491.94
Payment Mode:
SPI
Remaining:
$7,340.45
Last Date to Invoice:
2006-04-18
Monthly Cost:
$22,812.90
$22,165.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$273,754.80
$265,989.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,754.80
$265,989.72
Requested Amount:
$202,578.55
$196,832.39