FRN:
1094804
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible Business Charge Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$524,070.09
Last Date of Service:
Disbursed Amount:
$509,225.40
Payment Mode:
BEAR
Remaining:
$14,844.69
Last Date to Invoice:
2006-04-20
Monthly Cost:
$52,115.08
$51,991.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$625,380.96
$623,892.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625,380.96
$623,892.96
Requested Amount:
$525,320.01
$524,070.09