FRN:
1259709
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 product(s)/service(s): OCC charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,910.69
Last Date of Service:
2008-12-31
Disbursed Amount:
$19,502.53
Payment Mode:
SPI
Remaining:
$23,408.16
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,774.81
$4,774.81
Ineligible Monthly Cost:
$0.00
$69.69
Annual Recurring Charges:
$57,297.72
$56,461.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,297.72
$56,461.44
Requested Amount:
$43,546.27
$42,910.69