FRN:
1349243
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The dollars requested were reduced to remove the unsupported amount of one time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$68,206.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,593.80
Payment Mode:
SPI
Remaining:
$29,612.62
Last Date to Invoice:
2008-01-28
Monthly Cost:
$6,047.35
$6,047.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,568.20
$72,568.20
One Time Cost:
$3,543.50
$3,216.71
One Time Ineligible Cost:
$0.00
$3,216.71
Total Cost:
$76,111.70
$75,784.91
Requested Amount:
$68,500.53
$68,206.42