FRN:
1301447
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove unsubstaniated charges and ineligible additional listings, billing option fee, non-recurring installation charges, and prior period charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,474.83
Last Date of Service:
Disbursed Amount:
$12,474.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,912.19
$1,650.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,946.28
$19,801.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,946.28
$19,801.32
Requested Amount:
$14,685.62
$12,474.83