FRN:
1146780
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The SPIN was changed to reflect the documentation provided by the applicant. Applicant has not provided sufficient documentation to determine the eligibility of these items; a. equipment and b. Transferred from Sub accounts.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$120,109.57
Last Date of Service:
Disbursed Amount:
$120,109.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$22,461.00
$18,198.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$269,532.00
$218,381.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,532.00
$218,381.04
Requested Amount:
$148,242.60
$120,109.57