FRN:
1358572
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
FCDL Comment:
The dollars requested were reduced because: three Letters of Agency authorizing the filing of the Form 471 were not provided; one was not signed before the Cert Postmark Date; one lacked acceptable signature; one was input in error; and one was withdrawn by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,687,883.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,520,714.59
Payment Mode:
SPI
Remaining:
$167,169.17
Last Date to Invoice:
2007-01-29
Monthly Cost:
$361,760.74
$355,540.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,341,128.88
$4,266,482.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,341,128.88
$4,266,482.16
Requested Amount:
$2,734,911.19
$2,687,883.76