FRN:
1167694
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The dollars requested were reduced to remove the late payment fees and end user equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$276,189.88
Last Date of Service:
Disbursed Amount:
$244,912.79
Payment Mode:
BEAR
Remaining:
$31,277.09
Last Date to Invoice:
2005-10-28
Monthly Cost:
$28,311.31
$27,399.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$339,735.72
$328,797.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,735.72
$328,797.48
Requested Amount:
$285,378.00
$276,189.88