FRN:
1276718
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The dollars were reduced because some Letters of Agency or other documentation authorizing the filing of the Form 471 were not provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,562,645.61
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,562,645.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$268,253.40
$268,220.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,219,040.80
$3,218,647.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,219,040.80
$3,218,647.32
Requested Amount:
$2,060,186.11
$2,059,934.28