FRN:
1353419
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Verizon Online (Internet Access).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$509,551.22
Last Date of Service:
Disbursed Amount:
$509,551.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$62,959.96
$62,869.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$755,519.52
$754,432.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755,519.52
$754,432.56
Requested Amount:
$634,636.40
$633,723.35