FRN:
1263620
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Inside Wire Maintenance; The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$675.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$675.36
Last Date to Invoice:
2007-01-29
Monthly Cost:
$91.40
$80.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,096.80
$964.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.80
$964.80
Requested Amount:
$877.44
$675.36