FRN:
1255874
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: Non-published & Additional Listings and unsupported amount for 37.59.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$124,168.67
Last Date of Service:
2006-06-30
Disbursed Amount:
$120,817.75
Payment Mode:
BEAR
Remaining:
$3,350.92
Last Date to Invoice:
2007-03-22
Monthly Cost:
$32,348.16
$32,335.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$388,177.92
$388,027.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,177.92
$388,027.08
Requested Amount:
$124,216.93
$124,168.67