FRN:
1221839
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-published numbers and additional listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,253.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,517.91
Payment Mode:
BEAR
Remaining:
$1,735.53
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,500.00
$4,427.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$53,133.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$53,133.60
Requested Amount:
$21,600.00
$21,253.44