FRN:
1322160
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Rate adjustments and Service changes not eligible as monthly charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$130,617.79
Last Date of Service:
Disbursed Amount:
$122,187.48
Payment Mode:
BEAR
Remaining:
$8,430.31
Last Date to Invoice:
2007-01-29
Monthly Cost:
$20,833.33
$12,094.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$249,999.96
$145,130.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,999.96
$145,130.88
Requested Amount:
$224,999.96
$130,617.79