FRN:
1288302
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
FCDL Comment:
The estimated monthly charge was reduced after removing the following ineligible charges; Late payment, Multiple bill copy service, Shared system listing, Onetime charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,567.11
Last Date of Service:
Disbursed Amount:
$50,517.86
Payment Mode:
SPI
Remaining:
$4,049.25
Last Date to Invoice:
2007-09-27
Monthly Cost:
$5,187.35
$5,052.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,248.20
$60,630.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,248.20
$60,630.12
Requested Amount:
$56,023.38
$54,567.11