FRN:
1326489
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove: Billing Reports/Disk and Additional Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$153,600.20
Last Date of Service:
Disbursed Amount:
$153,600.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$20,425.68
$20,425.68
Ineligible Monthly Cost:
$0.00
$440.00
Annual Recurring Charges:
$245,108.16
$239,828.16
One Time Cost:
$172.15
$172.15
One Time Ineligible Cost:
$0.00
$172.15
Total Cost:
$245,280.31
$240,000.31
Requested Amount:
$156,979.40
$153,600.20