FRN:
1296596
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) repairs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,041.74
Last Date of Service:
2008-12-03
Disbursed Amount:
$49,340.14
Payment Mode:
SPI
Remaining:
$14,701.60
Last Date to Invoice:
2008-01-28
Monthly Cost:
$9,931.12
$9,931.12
Ineligible Monthly Cost:
$143.41
$143.41
Annual Recurring Charges:
$117,452.52
$117,452.52
One Time Cost:
$1,615.05
$1,143.30
One Time Ineligible Cost:
$0.00
$1,143.30
Total Cost:
$119,067.57
$118,595.82
Requested Amount:
$64,296.49
$64,041.74