FRN:
1300294
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The dollars requested were reduced to remove the cost associated with (one-time) non-recurring charge forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$343,987.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$248,226.20
Payment Mode:
SPI
Remaining:
$95,761.38
Last Date to Invoice:
2007-01-29
Monthly Cost:
$32,204.13
$31,704.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$386,449.56
$380,449.56
One Time Cost:
$19,536.00
$19,536.00
One Time Ineligible Cost:
$0.00
$19,536.00
Total Cost:
$405,985.56
$399,985.56
Requested Amount:
$349,147.58
$343,987.58