FRN:
1241958
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment rental and one time charges for installation etc.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,778.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,778.72
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,768.29
$2,306.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,219.48
$27,681.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,219.48
$27,681.96
Requested Amount:
$18,935.10
$15,778.72