FRN:
1243537
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The dollars requested were reduced to remove ineligible one-time charges that were presented as recurring charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$128,744.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$128,744.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$25,738.90
$24,950.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$308,866.80
$299,406.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,866.80
$299,406.60
Requested Amount:
$132,812.72
$128,744.84