FRN:
1223724
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible services of service orders, payphone charges, directory advertising and long distance charges supporting another FRN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$223,418.13
Last Date of Service:
Disbursed Amount:
$223,418.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$32,844.36
$32,844.36
Ineligible Monthly Cost:
$0.00
$180.89
Annual Recurring Charges:
$394,132.32
$391,961.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,132.32
$391,961.64
Requested Amount:
$224,655.42
$223,418.13