FRN:
1232853
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time installation charge included in monthly charge and Admin fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,659.33
Last Date of Service:
Disbursed Amount:
$36,522.41
Payment Mode:
BEAR
Remaining:
$136.92
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,881.67
$7,637.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,580.04
$91,648.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,580.04
$91,648.32
Requested Amount:
$37,832.02
$36,659.33