FRN:
1246328
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late fees, Additions and Changes, and Previous Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$68,970.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,970.01
Last Date to Invoice:
2007-01-29
Monthly Cost:
$12,200.00
$10,643.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,400.00
$127,722.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,400.00
$127,722.24
Requested Amount:
$79,056.00
$68,970.01