FRN:
1385260
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible previous month's charges (adjustments) on the SBC invoice.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,642.97
Last Date of Service:
Disbursed Amount:
$18,642.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,041.00
$3,983.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,492.00
$47,802.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,492.00
$47,802.48
Requested Amount:
$18,911.88
$18,642.97