FRN:
1266179
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,611.65
Last Date of Service:
Disbursed Amount:
$15,411.65
Payment Mode:
SPI
Remaining:
$1,200.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,587.27
$3,460.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,047.24
$41,529.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,047.24
$41,529.12
Requested Amount:
$22,018.90
$16,611.65