FRN:
1106259
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove ineligible energy lines and duplicate bills
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$237,718.66
Last Date of Service:
2007-06-30
Disbursed Amount:
$69,067.36
Payment Mode:
BEAR
Remaining:
$168,651.30
Last Date to Invoice:
2005-10-28
Monthly Cost:
$29,254.54
$23,583.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$351,054.48
$282,998.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,054.48
$282,998.40
Requested Amount:
$294,885.76
$237,718.66