FRN:
1278266
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,358.09
Last Date of Service:
Disbursed Amount:
$15,533.96
Payment Mode:
SPI
Remaining:
$12,824.13
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,009.84
$4,923.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,118.08
$59,079.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,118.08
$59,079.36
Requested Amount:
$28,856.68
$28,358.09