FRN:
1232196
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove Priority 2 Key Systems equipment at the request of the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,256.44
Last Date of Service:
Disbursed Amount:
$9,256.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,600.00
$1,353.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$16,239.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$16,239.36
Requested Amount:
$11,520.00
$9,256.44