FRN:
1336817
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$448,220.89
Last Date of Service:
Disbursed Amount:
$409,871.24
Payment Mode:
SPI
Remaining:
$38,349.65
Last Date to Invoice:
2007-01-29
Monthly Cost:
$46,184.94
$42,445.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$554,219.28
$509,341.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,219.28
$509,341.92
Requested Amount:
$487,712.97
$448,220.89