FRN:
1281491
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of telephone sets and the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,332.35
Last Date of Service:
Disbursed Amount:
$7,332.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$4.45
Annual Recurring Charges:
$10,680.00
$10,626.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,626.60
Requested Amount:
$7,796.40
$7,332.35