FRN:
1293421
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 product(s)/service(s): additional listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,098.65
Last Date of Service:
2008-02-10
Disbursed Amount:
$30,936.91
Payment Mode:
SPI
Remaining:
$16,161.74
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,743.78
$4,728.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,925.36
$56,745.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,925.36
$56,745.36
Requested Amount:
$47,248.05
$47,098.65