FRN:
1325891
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product additional listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$91,087.50
Last Date of Service:
Disbursed Amount:
$91,087.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,809.07
$9,731.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,708.84
$116,778.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,708.84
$116,778.84
Requested Amount:
$91,812.90
$91,087.50