FRN:
1261693
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The dollars were reduced due to some Letters of Agency or other required documents authorizing the filing of the Form 471 were not provided.Also, at the appl request, some ent were withdrawn from the F. 471. The shared disc was corr and the one-time charge was removed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,312,974.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,235,404.08
Payment Mode:
BEAR
Remaining:
$77,569.92
Last Date to Invoice:
2009-08-27
Monthly Cost:
$189,150.00
$176,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,269,800.00
$2,117,700.00
One Time Cost:
$3,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,273,550.00
$2,117,700.00
Requested Amount:
$1,432,336.50
$1,312,974.00