FRN:
1301283
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: additional listings, non-published listings, prior period charges, and installation charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,134.35
Last Date of Service:
Disbursed Amount:
$62,134.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,407.38
$8,218.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,888.56
$98,625.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,888.56
$98,625.96
Requested Amount:
$64,568.68
$62,134.35