FRN:
1313399
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The dollars requested were reduced to remove: the late fees reflected in the monthly biils.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$262,082.98
Last Date of Service:
2007-06-11
Disbursed Amount:
$262,082.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$32,499.99
$32,499.99
Ineligible Monthly Cost:
$0.00
$5,536.72
Annual Recurring Charges:
$389,999.88
$323,559.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,999.88
$323,559.24
Requested Amount:
$315,899.90
$262,082.98