FRN:
1334998
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible unjustified charges, sectional billing charges, prorated charges from other months, and non-recurring charges in a monthly bill.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$259,084.08
Last Date of Service:
2009-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$259,084.08
Last Date to Invoice:
2009-08-27
Monthly Cost:
$25,855.20
$23,598.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$310,262.40
$283,186.80
One Time Cost:
$21,618.00
$21,618.00
One Time Ineligible Cost:
$0.00
$21,618.00
Total Cost:
$331,880.40
$304,804.80
Requested Amount:
$282,098.34
$259,084.08