FRN:
1351060
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)non published listing & partial month charges; and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,909.74
Last Date of Service:
Disbursed Amount:
$16,811.55
Payment Mode:
BEAR
Remaining:
$3,098.19
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,735.06
$2,719.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,820.72
$32,638.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,820.72
$32,638.92
Requested Amount:
$20,020.64
$19,909.74