FRN:
1185132
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product service calls and rate adjustments.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$864,491.14
Last Date of Service:
Disbursed Amount:
$417,581.28
Payment Mode:
SPI
Remaining:
$446,909.86
Last Date to Invoice:
2007-01-28
Monthly Cost:
$136,147.35
$136,147.35
Ineligible Monthly Cost:
$0.00
$346.07
Annual Recurring Charges:
$1,633,768.20
$1,629,615.36
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$1,635,268.20
$1,631,115.36
Requested Amount:
$866,692.15
$864,491.14