FRN:
1228890
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The category of service was changed from Telecom to Internal connections in accordance with program rules. The dollars requested were reduced to remove: the ineligible product(s)/service(s) OTM Charges and further reduced unsupported charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,727.66
Last Date of Service:
Disbursed Amount:
$13,151.47
Payment Mode:
BEAR
Remaining:
$17,576.19
Last Date to Invoice:
2008-01-28
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$30,528.00
$23,409.58
One Time Ineligible Cost:
$0.00
$23,409.58
Total Cost:
$45,528.00
$38,409.58
Requested Amount:
$36,422.40
$30,727.66