FRN:
1292174
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,596.10
Last Date of Service:
Disbursed Amount:
$32,596.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,790.57
$4,850.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,486.84
$58,207.32
One Time Cost:
$2,939.96
$2,939.96
One Time Ineligible Cost:
$2,939.96
$0.00
Total Cost:
$93,486.84
$58,207.32
Requested Amount:
$52,352.63
$32,596.10