FRN:
1365200
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ISN Addtnl Directory No-Bus,protection plus plan,service connection which are outside the funding year and nortel m9318 black rental phone and the shared discount was reduced.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,733.12
Last Date of Service:
Disbursed Amount:
$24,462.59
Payment Mode:
BEAR
Remaining:
$6,270.53
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,340.18
$3,711.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,082.16
$44,540.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,082.16
$44,540.76
Requested Amount:
$36,978.33
$30,733.12