FRN:
1269320
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The dollars requested were reduced to remove: service order charges outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$125,691.71
Last Date of Service:
Disbursed Amount:
$101,695.72
Payment Mode:
BEAR
Remaining:
$23,995.99
Last Date to Invoice:
2007-01-29
Monthly Cost:
$12,844.53
$12,619.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,134.36
$151,435.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,134.36
$151,435.80
Requested Amount:
$127,931.52
$125,691.71