FRN:
1330765
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment rental charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$649,174.93
Last Date of Service:
Disbursed Amount:
$649,174.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$125,778.68
$125,778.68
Ineligible Monthly Cost:
$23,707.15
$23,707.15
Annual Recurring Charges:
$1,224,858.36
$1,224,858.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224,858.36
$1,224,858.36
Requested Amount:
$649,174.93
$649,174.93