FRN:
1232982
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The dollars requested were reduced to remove the costs associated with non-recurring charges incurred out side current funding year and USF Recovery Fees forming aprt of estimated monthly recurring cost.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,043.98
Last Date of Service:
Disbursed Amount:
$14,267.28
Payment Mode:
BEAR
Remaining:
$8,776.70
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,914.32
$4,800.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,971.84
$57,609.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,971.84
$57,609.96
Requested Amount:
$23,588.74
$23,043.98