FRN:
1343542
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible labor charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$188,103.71
Last Date of Service:
Disbursed Amount:
$117,696.31
Payment Mode:
SPI
Remaining:
$70,407.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$17,460.50
$17,417.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,526.00
$209,004.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,526.00
$209,004.12
Requested Amount:
$188,573.40
$188,103.71