FRN:
1243084
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges associated with maintenance of phones and less than 30% of this FRN is a request for internal connections 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:
$5,969.52
Last Date of Service:
Disbursed Amount:
$5,338.00
Payment Mode:
SPI
Remaining:
$631.52
Last Date to Invoice:
2007-01-29
Monthly Cost:
$675.33
$663.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,103.96
$7,959.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,103.96
$7,959.36
Requested Amount:
$6,077.97
$5,969.52