FRN:
1301434
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The dollars requested were reduced to remove duplicate charge per applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$94,744.60
Last Date of Service:
2008-12-04
Disbursed Amount:
$71,709.35
Payment Mode:
SPI
Remaining:
$23,035.25
Last Date to Invoice:
2007-01-29
Monthly Cost:
$12,403.78
$12,403.78
Ineligible Monthly Cost:
$0.00
$63.34
Annual Recurring Charges:
$148,845.36
$148,085.28
One Time Cost:
$7,233.74
$7,233.74
One Time Ineligible Cost:
$0.00
$7,233.74
Total Cost:
$156,079.10
$155,319.02
Requested Amount:
$95,208.25
$94,744.60