FRN:
1271672
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges and ineligible non-published service, late fees, and equipment rental charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60,164.85
Last Date of Service:
Disbursed Amount:
$56,895.63
Payment Mode:
BEAR
Remaining:
$3,269.22
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,597.00
$8,497.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,164.00
$101,974.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,164.00
$101,974.32
Requested Amount:
$60,866.76
$60,164.85