FRN:
1300035
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
FCDL Comment:
The dollars requested were reduced to remove ineligible product: Additional Listings. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,220.82
Last Date of Service:
Disbursed Amount:
$5,220.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,102.67
$1,087.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,232.04
$13,052.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,232.04
$13,052.04
Requested Amount:
$5,689.78
$5,220.82