FRN:
1295922
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Phones
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$799,795.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$500,771.16
Payment Mode:
BEAR
Remaining:
$299,024.71
Last Date to Invoice:
2007-07-24
Monthly Cost:
$82,218.95
$80,300.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$986,627.40
$963,609.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986,627.40
$963,609.48
Requested Amount:
$818,900.74
$799,795.87