FRN:
1243462
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Key System Leased, service(s)Additional Listing an Pay Phone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,098.14
Last Date of Service:
Disbursed Amount:
$52,098.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,729.64
$5,729.64
Ineligible Monthly Cost:
$0.00
$302.75
Annual Recurring Charges:
$68,755.68
$65,122.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,755.68
$65,122.68
Requested Amount:
$55,004.54
$52,098.14