FRN:
1334838
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 charges contained in duplicate invoices forming part of support for estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,351.49
Last Date of Service:
Disbursed Amount:
$44,158.42
Payment Mode:
SPI
Remaining:
$5,193.07
Last Date to Invoice:
2007-07-03
Monthly Cost:
$13,912.18
$7,215.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$166,946.16
$86,581.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,946.16
$86,581.56
Requested Amount:
$95,159.31
$49,351.49