FRN:
1249670
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 NOL Adrress Book Admin and Repair Plan.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$155,269.32
Last Date of Service:
Disbursed Amount:
$144,349.23
Payment Mode:
BEAR
Remaining:
$10,920.09
Last Date to Invoice:
2009-08-27
Monthly Cost:
$16,784.21
$16,784.21
Ineligible Monthly Cost:
$0.00
$810.00
Annual Recurring Charges:
$201,410.52
$191,690.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,410.52
$191,690.52
Requested Amount:
$163,142.52
$155,269.32