FRN:
1285492
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The dollars requested were reduced to remove ineligible mess. waiting ind., billing service charge and listings .
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$800,918.85
Last Date of Service:
Disbursed Amount:
$641,513.20
Payment Mode:
SPI
Remaining:
$159,405.65
Last Date to Invoice:
2007-01-29
Monthly Cost:
$73,330.99
$73,222.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$879,971.88
$878,671.44
One Time Cost:
$21,237.38
$21,237.38
One Time Ineligible Cost:
$0.00
$21,237.38
Total Cost:
$901,209.26
$899,908.82
Requested Amount:
$802,076.24
$800,918.85