FRN:
1323327
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove ineligible Alarm Card and UPS equipment One Time Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$260,129.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$250,375.84
Payment Mode:
SPI
Remaining:
$9,753.84
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,311.00
$1,311.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,732.00
$15,732.00
One Time Cost:
$406,056.00
$403,832.00
One Time Ineligible Cost:
$0.00
$403,832.00
Total Cost:
$421,788.00
$419,564.00
Requested Amount:
$261,508.56
$260,129.68