FRN:
1167575
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 prorated charges included as monthly recurring charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-19
Committed Amount:
$69,618.55
Last Date of Service:
Disbursed Amount:
$53,246.78
Payment Mode:
SPI
Remaining:
$16,371.77
Last Date to Invoice:
2005-10-28
Monthly Cost:
$17,154.75
$17,154.75
Ineligible Monthly Cost:
$0.00
$91.38
Annual Recurring Charges:
$205,857.00
$204,760.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,857.00
$204,760.44
Requested Amount:
$139,982.76
$139,237.10