FRN:
1235527
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) - sectional billing, prorated and non-recurring charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$153,616.87
Last Date of Service:
Disbursed Amount:
$114,046.82
Payment Mode:
SPI
Remaining:
$39,570.05
Last Date to Invoice:
2007-11-07
Monthly Cost:
$24,423.75
$19,694.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$293,085.00
$236,333.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,085.00
$236,333.64
Requested Amount:
$190,505.25
$153,616.87