FRN:
1342032
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 equipment charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,382.80
Last Date of Service:
Disbursed Amount:
$6,013.81
Payment Mode:
BEAR
Remaining:
$4,368.99
Last Date to Invoice:
2007-12-04
Monthly Cost:
$2,234.34
$1,966.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,812.08
$23,597.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,812.08
$23,597.28
Requested Amount:
$14,478.52
$10,382.80