FRN:
1339969
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove the cost of services requested for Pay Phone. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,147.58
Last Date of Service:
Disbursed Amount:
$1,147.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$249.43
$239.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,993.16
$2,868.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.16
$2,868.96
Requested Amount:
$1,496.58
$1,147.58