FRN:
1243868
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of additional directory listings and equipment rental.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,824.52
Last Date of Service:
Disbursed Amount:
$25,824.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,218.27
$3,164.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,619.24
$37,977.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,619.24
$37,977.24
Requested Amount:
$26,261.08
$25,824.52