FRN:
1245604
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove ineligible services: Late payments, additional listings, equipment charges, intercom charges; and unsubstantiated charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$91,389.70
Last Date of Service:
Disbursed Amount:
$83,535.09
Payment Mode:
BEAR
Remaining:
$7,854.61
Last Date to Invoice:
2007-01-29
Monthly Cost:
$15,843.55
$14,369.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$190,122.60
$172,433.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,122.60
$172,433.40
Requested Amount:
$100,764.98
$91,389.70