FRN:
1241202
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated monthly and one-time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$283,020.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$283,020.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-30
Monthly Cost:
$35,504.19
$35,448.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$426,050.28
$425,387.28
One Time Cost:
$4,000.00
$3,431.68
One Time Ineligible Cost:
$0.00
$3,431.68
Total Cost:
$430,050.28
$428,818.96
Requested Amount:
$283,833.18
$283,020.51