FRN:
1284247
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) EQUIPMENT AND MAINTENANCE; INTERNET FILTER, NON-PUBLISH DIRECTORY.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,000.38
Last Date of Service:
Disbursed Amount:
$43,200.24
Payment Mode:
BEAR
Remaining:
$4,800.14
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,603.68
$5,453.17
Ineligible Monthly Cost:
$1,008.69
$1,008.69
Annual Recurring Charges:
$55,139.88
$53,333.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,139.88
$53,333.76
Requested Amount:
$49,625.89
$48,000.38