FRN:
1334681
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) leasing router; 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:
$55,549.51
Last Date of Service:
2007-03-14
Disbursed Amount:
$55,549.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,815.21
$7,815.21
Ineligible Monthly Cost:
$0.00
$100.00
Annual Recurring Charges:
$93,782.52
$92,582.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,782.52
$92,582.52
Requested Amount:
$56,269.51
$55,549.51