FRN:
1249595
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Non Recurring Charges and Late Payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$274,243.58
Last Date of Service:
Disbursed Amount:
$183,665.38
Payment Mode:
SPI
Remaining:
$90,578.20
Last Date to Invoice:
2007-11-07
Monthly Cost:
$33,732.89
$33,732.89
Ineligible Monthly Cost:
$0.00
$5,518.53
Annual Recurring Charges:
$404,794.68
$338,572.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,794.68
$338,572.32
Requested Amount:
$327,883.69
$274,243.58