FRN:
1279764
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible billing report & service charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135,778.25
Last Date of Service:
Disbursed Amount:
$135,778.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$16,521.30
$15,499.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,255.60
$185,997.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,255.60
$185,997.60
Requested Amount:
$144,726.59
$135,778.25