FRN:
1223725
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 asociated with ineligible product(s)/service(s)reflected by support documentation i.e., Additional Directory Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,711.01
Last Date of Service:
Disbursed Amount:
$9,033.73
Payment Mode:
BEAR
Remaining:
$6,677.28
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,100.00
$3,044.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,200.00
$36,537.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$36,537.24
Requested Amount:
$15,996.00
$15,711.01