FRN:
1364545
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Rental Phone, Calling Card Admin Fee and Bell 2. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,875.25
Last Date of Service:
Disbursed Amount:
$7,702.91
Payment Mode:
SPI
Remaining:
$172.34
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,084.81
$937.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,017.72
$11,250.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,017.72
$11,250.36
Requested Amount:
$11,715.95
$7,875.25