FRN:
1302575
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) listing charge lines 23 & 25, trouble report and service connect lines 107 & 112.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,479.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$67,479.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,768.11
$9,413.47
Ineligible Monthly Cost:
$41.25
$41.25
Annual Recurring Charges:
$116,722.32
$112,466.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,722.32
$112,466.64
Requested Amount:
$70,033.39
$67,479.98