FRN:
1343688
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Admin Charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$150,543.90
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$150,543.90
Last Date to Invoice:
2007-04-05
Monthly Cost:
$13,458.00
$13,458.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$161,496.00
$161,496.00
One Time Cost:
$5,835.00
$5,775.00
One Time Ineligible Cost:
$0.00
$5,775.00
Total Cost:
$167,331.00
$167,271.00
Requested Amount:
$150,597.90
$150,543.90