FRN:
1343555
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Wireless data and text messaging. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,219.82
Last Date of Service:
Disbursed Amount:
$58,219.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$13,859.66
$11,282.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$166,315.92
$135,394.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,315.92
$135,394.92
Requested Amount:
$73,179.00
$58,219.82