FRN:
1226602
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-recurring service connection charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$110,724.79
Last Date of Service:
2008-12-03
Disbursed Amount:
$87,486.55
Payment Mode:
SPI
Remaining:
$23,238.24
Last Date to Invoice:
2007-01-29
Monthly Cost:
$11,442.10
$10,367.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,305.20
$124,409.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,305.20
$124,409.88
Requested Amount:
$122,201.63
$110,724.79