FRN:
1280603
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible Additional Listings, inside wire maintanence and Unsubstantiated amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,835.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,835.25
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,895.16
$5,775.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,741.92
$69,311.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,741.92
$69,311.28
Requested Amount:
$58,008.37
$56,835.25