FRN:
1257763
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The dollars requested were reduced to remove One Time Charges associated with prepayment of 60 month lease payments outside the current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$122,691.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$117,820.98
Payment Mode:
SPI
Remaining:
$4,870.80
Last Date to Invoice:
2007-01-29
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$153,193.00
$130,912.20
One Time Ineligible Cost:
$0.00
$130,912.20
Total Cost:
$158,605.00
$136,324.20
Requested Amount:
$142,744.50
$122,691.78