FRN:
1345142
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - late fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$325,600.62
Last Date of Service:
2006-12-31
Disbursed Amount:
$228,467.58
Payment Mode:
BEAR
Remaining:
$97,133.04
Last Date to Invoice:
2007-01-29
Monthly Cost:
$59,021.00
$58,985.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$708,252.00
$707,827.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,252.00
$707,827.44
Requested Amount:
$325,795.92
$325,600.62