FRN:
1262314
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) service cancellation charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,469.54
Last Date of Service:
Disbursed Amount:
$62,469.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,353.89
$6,348.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,246.68
$76,182.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,246.68
$76,182.36
Requested Amount:
$62,522.28
$62,469.54