FRN:
1310256
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non Published Number charges and Late Payment Fees. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,093.15
Last Date of Service:
Disbursed Amount:
$10,500.64
Payment Mode:
BEAR
Remaining:
$5,592.51
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,340.07
$2,235.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,080.84
$26,821.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.84
$26,821.92
Requested Amount:
$18,252.55
$16,093.15