FRN:
1342252
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
FCDL Comment:
The dollars requested were reduced to remove the costs associated with non recurring charges forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,844.33
Last Date of Service:
2007-06-30
Disbursed Amount:
$58,057.64
Payment Mode:
SPI
Remaining:
$20,786.69
Last Date to Invoice:
2007-11-07
Monthly Cost:
$12,794.20
$11,946.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$153,530.40
$143,353.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,530.40
$143,353.32
Requested Amount:
$85,977.02
$78,844.33