FRN:
1307275
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(s)/service(s) Additions and Changes which were included in the monthly amount and are considered One Time Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,288.36
Last Date of Service:
Disbursed Amount:
$25,288.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,181.54
$5,139.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,178.48
$61,678.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,178.48
$61,678.92
Requested Amount:
$25,493.18
$25,288.36