FRN:
1265830
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s: prorated charges for change of service and charges at ineligible School to Work Program entity.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,288.59
Last Date of Service:
Disbursed Amount:
$18,703.71
Payment Mode:
BEAR
Remaining:
$8,584.88
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,006.00
$3,854.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,072.00
$46,251.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,072.00
$46,251.84
Requested Amount:
$28,362.48
$27,288.59