FRN:
1330066
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The dollars requested were reduced to remove non-recurring charges submitted as recurring, unsubstantiated charges, and ineligible additonal listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$423,035.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$423,035.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$70,822.00
$69,123.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$849,864.00
$829,482.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849,864.00
$829,482.12
Requested Amount:
$433,430.64
$423,035.88