FRN:
1304853
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible products/service(s) Centrex Unity Phones, Additional Directory Listings & Non-published Directory Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,143.06
Last Date of Service:
Disbursed Amount:
$16,345.39
Payment Mode:
BEAR
Remaining:
$797.67
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,202.09
$3,174.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,425.08
$38,095.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,425.08
$38,095.68
Requested Amount:
$17,291.29
$17,143.06