FRN:
1272394
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant & the dollars requested were reduced to remove: the ineligible service uniform call distribution, and services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$80,538.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$80,538.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$13,148.05
$13,108.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,776.60
$157,296.60
One Time Cost:
$1,875.36
$622.25
One Time Ineligible Cost:
$0.00
$622.25
Total Cost:
$159,651.96
$157,918.85
Requested Amount:
$81,422.50
$80,538.61