FRN:
1336156
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listing, customer billing reports package, and services delivered outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$81,942.13
Last Date of Service:
Disbursed Amount:
$70,940.58
Payment Mode:
SPI
Remaining:
$11,001.55
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,180.29
$8,129.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,163.48
$97,550.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,163.48
$97,550.16
Requested Amount:
$82,457.32
$81,942.13