FRN:
1262208
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The dollars were reduced because some LOA's authorizing the filing of the Form 471 lacked acceptable signature, were not signed before CPD, did not authorize the service requested, or authorized the wrong FY.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,133,393.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,034,279.73
Payment Mode:
BEAR
Remaining:
$99,114.03
Last Date to Invoice:
2007-08-03
Monthly Cost:
$189,172.00
$188,898.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,270,064.00
$2,266,787.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270,064.00
$2,266,787.52
Requested Amount:
$1,157,732.64
$1,133,393.76