FRN:
1266067
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
30% or more of this FRN includes a request for Payphone Service/OTC for USSL E-Rate Adjustment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,859.65
Last Date of Service:
Disbursed Amount:
$12,063.95
Payment Mode:
BEAR
Remaining:
$795.70
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,878.00
$2,280.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,536.00
$27,360.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,536.00
$27,360.96
Requested Amount:
$16,231.92
$12,859.65