FRN:
1340552
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The shared discount was corrected & the dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for Admin fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,977.34
Last Date of Service:
Disbursed Amount:
$3,977.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$475.00
$460.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,700.00
$5,524.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,524.08
Requested Amount:
$4,218.00
$3,977.34