FRN:
1288948
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible costs for the ineligible entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$616,812.98
Last Date of Service:
Disbursed Amount:
$503,197.05
Payment Mode:
SPI
Remaining:
$113,615.93
Last Date to Invoice:
2007-01-29
Monthly Cost:
$60,000.00
$59,768.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720,000.00
$717,224.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$717,224.40
Requested Amount:
$626,400.00
$616,812.98