FRN:
1272919
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible Additional listings and departmental billing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,227,344.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,881,051.25
Payment Mode:
BEAR
Remaining:
$346,293.39
Last Date to Invoice:
2007-01-29
Monthly Cost:
$226,248.11
$220,966.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,714,977.32
$2,651,600.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,714,977.32
$2,651,600.76
Requested Amount:
$2,280,580.95
$2,227,344.64