FRN:
1336628
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 equipment tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$179,661.28
Last Date of Service:
Disbursed Amount:
$175,564.28
Payment Mode:
BEAR
Remaining:
$4,097.00
Last Date to Invoice:
2009-08-27
Monthly Cost:
$17,857.50
$17,823.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$214,290.00
$213,882.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,290.00
$213,882.48
Requested Amount:
$180,003.60
$179,661.28