FRN:
1228733
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The dollars requested were reduced because some Letters of Agency or other documentation authorizing the filing of the Form 471 were not signed before the Certification Postmark Date or not provided. Removed entities 214822; 122316; 122268; & 122242 & their branches.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,805,059.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,785,243.00
Payment Mode:
SPI
Remaining:
$19,816.84
Last Date to Invoice:
2007-01-29
Monthly Cost:
$743,430.00
$741,521.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,921,160.00
$8,898,258.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,921,160.00
$8,898,258.96
Requested Amount:
$4,906,638.00
$4,805,059.84