FRN:
1172844
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The dollars requested were reduced to remove the costs associated with the unsubstantiated portion of funding request and non recurring service charges classified as monthly charges i.e., Intralata Carrier Change Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,483.43
Last Date of Service:
Disbursed Amount:
$3,192.43
Payment Mode:
BEAR
Remaining:
$291.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$550.00
$483.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$5,805.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,805.72
Requested Amount:
$3,960.00
$3,483.43